TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CNC-Service Kristinehamn AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
214
|
230
|
218 |
Financial expenses |
4
|
3
![]() |
3 |
Earnings before taxes |
31
|
43
|
40 |
EBITDA |
38
|
48
|
45 |
Total assets |
135
|
140
|
145 |
Current assets |
73
|
75
|
72 |
Current liabilities |
24
|
26
|
29 |
Equity capital |
57
|
58
|
52 |
- share capital |
5
|
4
|
5 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.2%
|
41.4%
|
35.9% |
Turnover per employee |
107
|
115
|
109 |
Profit as a percentage of turnover |
14.5%
|
18.7%
|
18.3% |
Return on assets (ROA) |
25.9%
|
32.9%
|
29.7% |
Current ratio |
304.2%
|
288.5%
|
248.3% |
Return on equity (ROE) |
54.4%
|
74.1%
|
76.9% |
Change turnover |
-16
|
30
|
-27 |
Change turnover % |
-7%
|
15%
|
-11% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.