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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Krokoms Portfabrik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,010 More Arrow 15,224 More Arrow 15,880
Financial expenses 120 More Arrow 128 Less Arrow 31
Earnings before taxes -1,239 More Arrow 243 More Arrow 293
EBITDA -993 More Arrow 505 More Arrow 540
Total assets 4,086 More Arrow 5,172 More Arrow 5,563
Current assets 3,837 More Arrow 4,818 More Arrow 5,067
Current liabilities 1,672 More Arrow 2,702 More Arrow 3,525
Equity capital 1,673 More Arrow 2,062 Less Arrow 2,038
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% Less Arrow 39.9% Less Arrow 36.6%
Turnover per employee 1,183 Less Arrow 1,171 More Arrow 1,222
Profit as a percentage of turnover -9.5% More Arrow 1.6% More Arrow 1.8%
Return on assets (ROA) -27.4% More Arrow 7.2% Less Arrow 5.8%
Current ratio 229.5% Less Arrow 178.3% Less Arrow 143.7%
Return on equity (ROE) -74.1% More Arrow 11.8% More Arrow 14.4%
Change turnover -2,293 More Arrow 631 Less Arrow 228
Change turnover % -15% More Arrow 4% Less Arrow 1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -15% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.