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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K-Produkter Service i Hovmantorp AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 142,585 Less Arrow 116,905 Less Arrow 90,421
Financial expenses 211 More Arrow 298 Less Arrow 147
Earnings before taxes 11,598 Less Arrow 9,705 Less Arrow 5,965
EBITDA 11,805 Less Arrow 10,607 Less Arrow 6,699
Total assets 57,482 Less Arrow 54,366 Less Arrow 45,993
Current assets 45,432 Less Arrow 43,044 Less Arrow 34,693
Current liabilities 15,306 Less Arrow 14,607 Less Arrow 13,444
Equity capital 39,097 Less Arrow 32,138 Less Arrow 26,782
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.0% Less Arrow 59.1% Less Arrow 58.2%
Turnover per employee 10,968 Less Arrow 9,742 Less Arrow 7,535
Profit as a percentage of turnover 8.1% More Arrow 8.3% Less Arrow 6.6%
Return on assets (ROA) 20.5% Less Arrow 18.4% Less Arrow 13.3%
Current ratio 296.8% Less Arrow 294.7% Less Arrow 258.1%
Return on equity (ROE) 29.7% More Arrow 30.2% Less Arrow 22.3%
Change turnover 25,680 More Arrow 26,484 Less Arrow 7,852
Change turnover % 22% More Arrow 29% Less Arrow 10%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.