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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Krokoms Portfabrik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,369 More Arrow 22,783 Less Arrow 21,839
Financial expenses 178 More Arrow 192 Less Arrow 43
Earnings before taxes -1,845 More Arrow 363 More Arrow 403
EBITDA -1,478 More Arrow 756 Less Arrow 742
Total assets 6,084 More Arrow 7,740 Less Arrow 7,651
Current assets 5,712 More Arrow 7,210 Less Arrow 6,969
Current liabilities 2,489 More Arrow 4,043 More Arrow 4,848
Equity capital 2,491 More Arrow 3,086 Less Arrow 2,803
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,761 Less Arrow 1,753 Less Arrow 1,680
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 143.8%
Return on equity (ROE) -74.1% More Arrow 11.8% More Arrow 14.4%
Change turnover -3,414 More Arrow 944 Less Arrow 313
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.