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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Husvagnsreserven i Kristianstad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,809 Less Arrow 14,505 Less Arrow 13,425
Financial expenses 53 Less Arrow 29 Less Arrow 14
Earnings before taxes 860 Less Arrow 783 More Arrow 905
EBITDA 958 Less Arrow 854 More Arrow 969
Total assets 8,026 More Arrow 8,770 Less Arrow 5,489
Current assets 7,936 More Arrow 8,675 Less Arrow 5,370
Current liabilities 3,388 More Arrow 4,120 Less Arrow 2,476
Equity capital 3,825 Less Arrow 3,268 Less Arrow 2,660
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% Less Arrow 37.3% More Arrow 48.5%
Turnover per employee 742 Less Arrow 631 Less Arrow 584
Profit as a percentage of turnover 4.8% More Arrow 5.4% More Arrow 6.7%
Return on assets (ROA) 11.4% Less Arrow 9.3% More Arrow 16.7%
Current ratio 234.2% Less Arrow 210.6% More Arrow 216.9%
Return on equity (ROE) 22.5% More Arrow 24.0% More Arrow 34.0%
Change turnover 3,798 Less Arrow 1,041 Less Arrow -3,957
Change turnover % 27% Less Arrow 8% Less Arrow -23%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.