TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Korp & Son, Industri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,427
|
7,528
|
6,401 |
| Financial expenses |
89
|
68
|
53 |
| Earnings before taxes |
553
|
507
|
372 |
| EBITDA |
653
|
641
|
528 |
| Total assets |
6,944
|
7,016
|
6,717 |
| Current assets |
6,487
|
6,527
|
6,182 |
| Current liabilities |
908
|
923
|
806 |
| Equity capital |
4,706
|
4,657
|
4,424 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
39
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
66.4%
|
65.9% |
| Turnover per employee |
190
|
198
|
164 |
| Profit as a percentage of turnover |
7.4%
|
6.7%
|
5.8% |
| Return on assets (ROA) |
9.2%
|
8.2%
|
6.3% |
| Current ratio |
714.4%
|
707.2%
|
767.0% |
| Return on equity (ROE) |
11.8%
|
10.9%
|
8.4% |
| Change turnover |
155
|
1,108
|
-673 |
| Change turnover % |
2%
|
17%
|
-10% |
| Chg. No. of employees |
1
|
-1
|
-3 |
| Chg. No. of employees % |
3%
|
-3%
|
-7% |
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.