TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Produkter Service i Hovmantorp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,413
|
10,536
|
8,125 |
| Financial expenses |
18
|
27
|
13 |
| Earnings before taxes |
1,010
|
875
|
536 |
| EBITDA |
1,028
|
956
|
602 |
| Total assets |
5,004
|
4,900
|
4,133 |
| Current assets |
3,955
|
3,879
|
3,118 |
| Current liabilities |
1,333
|
1,316
|
1,208 |
| Equity capital |
3,404
|
2,896
|
2,407 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
59.1%
|
58.2% |
| Turnover per employee |
955
|
878
|
677 |
| Profit as a percentage of turnover |
8.1%
|
8.3%
|
6.6% |
| Return on assets (ROA) |
20.5%
|
18.4%
|
13.3% |
| Current ratio |
296.7%
|
294.8%
|
258.1% |
| Return on equity (ROE) |
29.7%
|
30.2%
|
22.3% |
| Change turnover |
2,236
|
2,387
|
706 |
| Change turnover % |
22%
|
29%
|
10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
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.