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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Korp & Son, Industri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,407 More Arrow 56,104 Less Arrow 47,602
Financial expenses 661 Less Arrow 510 Less Arrow 396
Earnings before taxes 4,127 Less Arrow 3,775 Less Arrow 2,770
EBITDA 4,868 Less Arrow 4,780 Less Arrow 3,928
Total assets 51,805 More Arrow 52,289 Less Arrow 49,951
Current assets 48,394 More Arrow 48,647 Less Arrow 45,970
Current liabilities 6,774 More Arrow 6,881 Less Arrow 5,997
Equity capital 35,110 Less Arrow 34,711 Less Arrow 32,900
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 39 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.8% Less Arrow 66.4% Less Arrow 65.9%
Turnover per employee 1,421 More Arrow 1,476 Less Arrow 1,221
Profit as a percentage of turnover 7.4% Less Arrow 6.7% Less Arrow 5.8%
Return on assets (ROA) 9.2% Less Arrow 8.2% Less Arrow 6.3%
Current ratio 714.4% Less Arrow 707.0% More Arrow 766.5%
Return on equity (ROE) 11.8% Less Arrow 10.9% Less Arrow 8.4%
Change turnover 1,159 More Arrow 8,258 Less Arrow -5,007
Change turnover % 2% More Arrow 17% Less Arrow -10%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.