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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cristal Invest AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,337 More Arrow 12,016 Less Arrow 6,010
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes -322 More Arrow -245 More Arrow 305
EBITDA -281 More Arrow -198 More Arrow 349
Total assets 2,609 More Arrow 3,929 Less Arrow 3,567
Current assets 2,581 More Arrow 3,864 Less Arrow 3,492
Current liabilities 961 More Arrow 1,969 Less Arrow 1,168
Equity capital 1,648 More Arrow 1,959 More Arrow 2,399
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Equal arrow 15 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.2% Less Arrow 49.9% More Arrow 67.3%
Turnover per employee 756 More Arrow 801 More Arrow 859
Profit as a percentage of turnover -2.8% More Arrow -2.0% More Arrow 5.1%
Return on assets (ROA) -12.2% More Arrow -6.2% More Arrow 8.6%
Current ratio 268.6% Less Arrow 196.2% More Arrow 299.0%
Return on equity (ROE) -19.5% More Arrow -12.5% More Arrow 12.7%
Change turnover -741 More Arrow 6,493 Less Arrow 2,422
Change turnover % -6% More Arrow 118% Less Arrow 68%
Chg. No. of employees 0 More Arrow 8 Less Arrow 3
Chg. No. of employees % 0% More Arrow 114% Less Arrow 75%

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.