TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kustmacken i Påskallavik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,876
|
12,183
|
12,162 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,557
|
1,316
|
1,219 |
| EBITDA |
1,557
|
1,425
|
1,296 |
| Total assets |
2,377
|
2,187
|
2,169 |
| Current assets |
2,377
|
2,187
|
2,060 |
| Current liabilities |
264
|
211
|
338 |
| Equity capital |
2,113
|
1,976
|
1,831 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.9%
|
90.4%
|
84.4% |
| Turnover per employee |
11,876
|
12,183
|
12,162 |
| Profit as a percentage of turnover |
13.1%
|
10.8%
|
10.0% |
| Return on assets (ROA) |
65.5%
|
60.2%
|
56.2% |
| Current ratio |
900.4%
|
1036.5%
|
609.5% |
| Return on equity (ROE) |
73.7%
|
66.6%
|
66.6% |
| Change turnover |
-307
|
21
|
890 |
| Change turnover % |
-3%
|
0%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.