TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarnstallet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,184
|
8,673
|
8,480 |
| Financial expenses |
285
|
303
|
184 |
| Earnings before taxes |
-1,300
|
-562
|
102 |
| EBITDA |
-547
|
221
|
797 |
| Total assets |
10,967
|
9,181
|
9,254 |
| Current assets |
3,800
|
1,767
|
1,769 |
| Current liabilities |
2,745
|
2,174
|
2,146 |
| Equity capital |
2,966
|
1,865
|
1,928 |
| - share capital |
100
|
100
|
100 |
| 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 |
898
|
964
|
1,211 |
| 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 |
-1,489
|
193
|
2,501 |
| 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.