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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Klippoteket Ekerö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,928 Less Arrow 4,457 Less Arrow 3,778
Financial expenses 102 More Arrow 350 Less Arrow 1
Earnings before taxes 316 More Arrow 458 More Arrow 826
EBITDA 541 More Arrow 959 More Arrow 977
Total assets 957 More Arrow 2,236 Less Arrow 1,825
Current assets 536 More Arrow 2,112 Less Arrow 1,551
Current liabilities 422 More Arrow 466 Less Arrow 347
Equity capital 535 More Arrow 1,770 Less Arrow 1,478
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.9% More Arrow 79.2% More Arrow 81.0%
Turnover per employee 821 Less Arrow 743 Less Arrow 630
Profit as a percentage of turnover 6.4% More Arrow 10.3% More Arrow 21.9%
Return on assets (ROA) 43.7% Less Arrow 36.1% More Arrow 45.3%
Current ratio 127.0% More Arrow 453.2% Less Arrow 447.0%
Return on equity (ROE) 59.1% Less Arrow 25.9% More Arrow 55.9%
Change turnover 471 More Arrow 679 Less Arrow 406
Change turnover % 11% More Arrow 18% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.