TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klafreströms Stålgjuteri AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
130,269
|
149,360
|
105,711 |
| Financial expenses |
2,002
|
1,844
|
1,195 |
| Earnings before taxes |
22,717
|
15,992
|
14,883 |
| EBITDA |
26,025
|
19,062
|
17,323 |
| Total assets |
81,900
|
75,119
|
72,941 |
| Current assets |
63,825
|
57,283
|
55,272 |
| Current liabilities |
37,522
|
40,233
|
42,166 |
| Equity capital |
36,756
|
27,074
|
21,086 |
| - share capital |
192
|
192
|
192 |
| Employees (average) |
49
|
52
|
48 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
44.9%
|
36.0%
|
28.9% |
| Turnover per employee |
2,659
|
2,872
|
2,202 |
| Profit as a percentage of turnover |
17.4%
|
10.7%
|
14.1% |
| Return on assets (ROA) |
30.2%
|
23.7%
|
22.0% |
| Current ratio |
170.1%
|
142.4%
|
131.1% |
| Return on equity (ROE) |
61.8%
|
59.1%
|
70.6% |
| Change turnover |
-19,091
|
43,649
|
37,385 |
| Change turnover % |
-13%
|
41%
|
55% |
| Chg. No. of employees |
-3
|
4
|
5 |
| Chg. No. of employees % |
-6%
|
8%
|
12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.