TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K3-Elprojektering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,250
|
7,051
|
6,380 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
2,679
|
2,194
|
1,894 |
| EBITDA |
2,565
|
2,115
|
1,906 |
| Total assets |
5,288
|
6,666
|
6,568 |
| Current assets |
5,200
|
6,561
|
6,387 |
| Current liabilities |
3,066
|
4,429
|
4,443 |
| Equity capital |
1,964
|
2,000
|
1,909 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
30.0%
|
29.1% |
| Turnover per employee |
284
|
252
|
236 |
| Profit as a percentage of turnover |
32.5%
|
31.1%
|
29.7% |
| Return on assets (ROA) |
50.7%
|
33.0%
|
28.8% |
| Current ratio |
169.6%
|
148.1%
|
143.8% |
| Return on equity (ROE) |
136.4%
|
109.7%
|
99.2% |
| Change turnover |
1,439
|
652
|
-1,952 |
| Change turnover % |
21%
|
10%
|
-23% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
4%
|
4%
|
-4% |
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.