TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klaravik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
495,479
|
416,774
|
309,070 |
| Financial expenses |
3,151
|
32
|
12 |
| Earnings before taxes |
238,370
|
190,985
|
94,714 |
| EBITDA |
228,851
|
198,422
|
97,480 |
| Total assets |
737,837
|
652,491
|
435,020 |
| Current assets |
476,338
|
401,619
|
262,353 |
| Current liabilities |
552,207
|
479,743
|
258,492 |
| Equity capital |
185,630
|
172,748
|
176,528 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
188
|
177
|
158 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
26.5%
|
40.6% |
| Turnover per employee |
2,636
|
2,355
|
1,956 |
| Profit as a percentage of turnover |
48.1%
|
45.8%
|
30.6% |
| Return on assets (ROA) |
32.7%
|
29.3%
|
21.8% |
| Current ratio |
86.3%
|
83.7%
|
101.5% |
| Return on equity (ROE) |
128.4%
|
110.6%
|
53.7% |
| Change turnover |
78,705
|
107,704
|
26,111 |
| Change turnover % |
19%
|
35%
|
9% |
| Chg. No. of employees |
11
|
19
|
40 |
| Chg. No. of employees % |
6%
|
12%
|
34% |
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.