TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klöverbergsgården AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,484
|
42,712
|
28,869 |
| Financial expenses |
618
|
846
|
629 |
| Earnings before taxes |
3,730
|
1,738
|
1,176 |
| EBITDA |
5,535
|
3,777
|
3,077 |
| Total assets |
28,711
|
25,758
|
23,176 |
| Current assets |
9,214
|
9,430
|
7,603 |
| Current liabilities |
11,180
|
12,406
|
9,269 |
| Equity capital |
12,295
|
9,643
|
8,202 |
| - share capital |
3,150
|
3,258
|
3,241 |
| Employees (average) |
18
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
37.4%
|
35.4% |
| Turnover per employee |
2,916
|
3,286
|
2,624 |
| Profit as a percentage of turnover |
7.1%
|
4.1%
|
4.1% |
| Return on assets (ROA) |
15.1%
|
10.0%
|
7.8% |
| Current ratio |
82.4%
|
76.0%
|
82.0% |
| Return on equity (ROE) |
30.3%
|
18.0%
|
14.3% |
| Change turnover |
11,185
|
13,694
|
160 |
| Change turnover % |
27%
|
47%
|
1% |
| Chg. No. of employees |
5
|
2
|
0 |
| Chg. No. of employees % |
38%
|
18%
|
0% |
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.