TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K3-Elprojektering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,546
|
52,548
|
47,444 |
| Financial expenses |
8
|
31
|
0 |
| Earnings before taxes |
19,984
|
16,354
|
14,086 |
| EBITDA |
19,134
|
15,765
|
14,175 |
| Total assets |
39,450
|
49,681
|
48,845 |
| Current assets |
38,791
|
48,901
|
47,497 |
| Current liabilities |
22,872
|
33,010
|
33,036 |
| Equity capital |
14,653
|
14,902
|
14,199 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,122
|
1,877
|
1,757 |
| 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 |
10,736
|
4,860
|
-14,518 |
| 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.