TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraftringen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
349,003
|
387,133
|
436,891 |
| Financial expenses |
10,326
|
11,107
|
5,377 |
| Earnings before taxes |
35,252
|
31,177
|
16,396 |
| EBITDA |
63,078
|
70,789
|
50,044 |
| Total assets |
781,351
|
811,878
|
852,840 |
| Current assets |
126,708
|
162,012
|
235,089 |
| Current liabilities |
93,890
|
122,750
|
186,812 |
| Equity capital |
339,052
|
334,220
|
318,187 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
603
|
655
|
630 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.4%
|
41.2%
|
37.3% |
| Turnover per employee |
579
|
591
|
693 |
| Profit as a percentage of turnover |
10.1%
|
8.1%
|
3.8% |
| Return on assets (ROA) |
5.8%
|
5.2%
|
2.6% |
| Current ratio |
135.0%
|
132.0%
|
125.8% |
| Return on equity (ROE) |
10.4%
|
9.3%
|
5.2% |
| Change turnover |
-24,969
|
-51,030
|
87,885 |
| Change turnover % |
-7%
|
-12%
|
25% |
| Chg. No. of employees |
-52
|
25
|
44 |
| Chg. No. of employees % |
-8%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.