TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Produkter Service i Hovmantorp AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,905
|
90,421
|
82,569 |
| Financial expenses |
298
|
147
|
103 |
| Earnings before taxes |
9,705
|
5,965
|
7,123 |
| EBITDA |
10,607
|
6,699
|
7,767 |
| Total assets |
54,366
|
45,993
|
43,660 |
| Current assets |
43,044
|
34,693
|
32,499 |
| Current liabilities |
14,607
|
13,444
|
13,494 |
| Equity capital |
32,138
|
26,782
|
24,386 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
58.2%
|
55.9% |
| Turnover per employee |
9,742
|
7,535
|
6,881 |
| Profit as a percentage of turnover |
8.3%
|
6.6%
|
8.6% |
| Return on assets (ROA) |
18.4%
|
13.3%
|
16.6% |
| Current ratio |
294.7%
|
258.1%
|
240.8% |
| Return on equity (ROE) |
30.2%
|
22.3%
|
29.2% |
| Change turnover |
26,484
|
7,852
|
3,445 |
| Change turnover % |
29%
|
10%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.