TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvarnstallet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,666
|
5,825
|
5,667 |
| Financial expenses |
185
|
204
|
123 |
| Earnings before taxes |
-844
|
-377
|
68 |
| EBITDA |
-355
|
148
|
533 |
| Total assets |
7,123
|
6,167
|
6,184 |
| Current assets |
2,468
|
1,187
|
1,182 |
| Current liabilities |
1,783
|
1,460
|
1,434 |
| Equity capital |
1,926
|
1,253
|
1,288 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
20.3%
|
20.8% |
| Turnover per employee |
583
|
647
|
810 |
| Profit as a percentage of turnover |
-18.1%
|
-6.5%
|
1.2% |
| Return on assets (ROA) |
-9.3%
|
-2.8%
|
3.1% |
| Current ratio |
138.4%
|
81.3%
|
82.4% |
| Return on equity (ROE) |
-43.8%
|
-30.1%
|
5.3% |
| Change turnover |
-967
|
130
|
1,671 |
| Change turnover % |
-17%
|
2%
|
42% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-11%
|
29%
|
17% |
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.