TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Produkter Service i Hovmantorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,603
|
78,522
|
60,422 |
| Financial expenses |
137
|
200
|
98 |
| Earnings before taxes |
7,532
|
6,519
|
3,986 |
| EBITDA |
7,667
|
7,124
|
4,476 |
| Total assets |
37,332
|
36,516
|
30,734 |
| Current assets |
29,506
|
28,912
|
23,183 |
| Current liabilities |
9,941
|
9,811
|
8,984 |
| Equity capital |
25,392
|
21,586
|
17,897 |
| - share capital |
65
|
67
|
67 |
| 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 |
7,123
|
6,544
|
5,035 |
| Profit as a percentage of turnover |
8.1%
|
8.3%
|
6.6% |
| Return on assets (ROA) |
20.5%
|
18.4%
|
13.3% |
| Current ratio |
296.8%
|
294.7%
|
258.0% |
| Return on equity (ROE) |
29.7%
|
30.2%
|
22.3% |
| Change turnover |
16,678
|
17,789
|
5,247 |
| 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.