TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klöverbergsgården AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,590
|
43,202
|
42,962 |
| Financial expenses |
1,260
|
941
|
768 |
| Earnings before taxes |
2,587
|
1,760
|
2,003 |
| EBITDA |
5,624
|
4,605
|
4,730 |
| Total assets |
38,349
|
34,683
|
32,251 |
| Current assets |
14,040
|
11,378
|
9,157 |
| Current liabilities |
18,471
|
13,871
|
12,101 |
| Equity capital |
14,357
|
12,274
|
10,893 |
| - share capital |
4,850
|
4,850
|
4,850 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.4%
|
35.4%
|
33.8% |
| Turnover per employee |
4,892
|
3,927
|
3,906 |
| Profit as a percentage of turnover |
4.1%
|
4.1%
|
4.7% |
| Return on assets (ROA) |
10.0%
|
7.8%
|
8.6% |
| Current ratio |
76.0%
|
82.0%
|
75.7% |
| Return on equity (ROE) |
18.0%
|
14.3%
|
18.4% |
| Change turnover |
20,388
|
240
|
2,657 |
| Change turnover % |
47%
|
1%
|
7% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
18%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.