TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klöverbergsgården AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,812
|
63,590
|
43,202 |
| Financial expenses |
951
|
1,260
|
941 |
| Earnings before taxes |
5,743
|
2,587
|
1,760 |
| EBITDA |
8,522
|
5,624
|
4,605 |
| Total assets |
44,208
|
38,349
|
34,683 |
| Current assets |
14,187
|
14,040
|
11,378 |
| Current liabilities |
17,214
|
18,471
|
13,871 |
| Equity capital |
18,931
|
14,357
|
12,274 |
| - share capital |
4,850
|
4,850
|
4,850 |
| 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 |
4,490
|
4,892
|
3,927 |
| 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 |
17,222
|
20,388
|
240 |
| 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.