TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CK Management AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,892
|
19,587
|
18,607 |
| Financial expenses |
38
|
57
|
81 |
| Earnings before taxes |
404
|
415
|
1,373 |
| EBITDA |
1,697
|
1,681
|
2,182 |
| Total assets |
5,756
|
6,664
|
9,418 |
| Current assets |
2,693
|
2,671
|
4,080 |
| Current liabilities |
4,176
|
4,564
|
6,439 |
| Equity capital |
1,490
|
1,859
|
2,357 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
21
|
19
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.9%
|
27.9%
|
25.0% |
| Turnover per employee |
947
|
1,031
|
930 |
| Profit as a percentage of turnover |
2.0%
|
2.1%
|
7.4% |
| Return on assets (ROA) |
7.7%
|
7.1%
|
15.4% |
| Current ratio |
64.5%
|
58.5%
|
63.4% |
| Return on equity (ROE) |
27.1%
|
22.3%
|
58.3% |
| Change turnover |
205
|
2,487
|
6,190 |
| Change turnover % |
1%
|
15%
|
50% |
| Chg. No. of employees |
2
|
-1
|
9 |
| Chg. No. of employees % |
11%
|
-5%
|
82% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.