TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MK Förvaltning i Karlskrona AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
202,208
|
207,321
|
216,969 |
| Financial expenses |
1,562
|
1,969
|
785 |
| Earnings before taxes |
6,504
|
6,975
|
10,381 |
| EBITDA |
9,815
|
10,342
|
12,013 |
| Total assets |
80,945
|
93,312
|
91,133 |
| Current assets |
48,424
|
58,956
|
60,817 |
| Current liabilities |
22,245
|
35,735
|
32,522 |
| Equity capital |
41,789
|
38,085
|
37,295 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
50
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.6%
|
40.8%
|
40.9% |
| Turnover per employee |
4,044
|
4,146
|
4,254 |
| Profit as a percentage of turnover |
3.2%
|
3.4%
|
4.8% |
| Return on assets (ROA) |
10.0%
|
9.6%
|
12.3% |
| Current ratio |
217.7%
|
165.0%
|
187.0% |
| Return on equity (ROE) |
15.6%
|
18.3%
|
27.8% |
| Change turnover |
1,744
|
-10,766
|
34,121 |
| Change turnover % |
1%
|
-5%
|
19% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.