TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kraftringen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,603,562
|
2,885,262
|
3,248,850 |
| Financial expenses |
77,032
|
82,782
|
39,985 |
| Earnings before taxes |
262,982
|
232,357
|
121,927 |
| EBITDA |
470,564
|
527,584
|
372,142 |
| Total assets |
5,828,881
|
6,050,849
|
6,341,972 |
| Current assets |
945,239
|
1,207,460
|
1,748,195 |
| Current liabilities |
700,416
|
914,843
|
1,389,189 |
| Equity capital |
2,529,330
|
2,490,908
|
2,366,132 |
| - share capital |
649
|
672
|
668 |
| 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 |
4,318
|
4,405
|
5,157 |
| 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 |
-186,267
|
-380,319
|
653,541 |
| 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.