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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Husvagnsreserven i Kristianstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,102 Less Arrow 99,831 More Arrow 140,651
Financial expenses 220 Less Arrow 101 More Arrow 105
Earnings before taxes 5,836 More Arrow 6,731 More Arrow 10,103
EBITDA 6,368 More Arrow 7,204 More Arrow 10,593
Total assets 65,365 Less Arrow 40,814 More Arrow 51,008
Current assets 64,651 Less Arrow 39,930 More Arrow 49,744
Current liabilities 30,704 Less Arrow 18,415 Less Arrow 17,759
Equity capital 24,359 Less Arrow 19,781 More Arrow 30,298
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Equal arrow 23 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% More Arrow 48.5% More Arrow 59.4%
Turnover per employee 4,700 Less Arrow 4,340 More Arrow 5,860
Profit as a percentage of turnover 5.4% More Arrow 6.7% More Arrow 7.2%
Return on assets (ROA) 9.3% More Arrow 16.7% More Arrow 20.0%
Current ratio 210.6% More Arrow 216.8% More Arrow 280.1%
Return on equity (ROE) 24.0% More Arrow 34.0% Less Arrow 33.3%
Change turnover 7,756 Less Arrow -29,427 More Arrow 19,017
Change turnover % 8% Less Arrow -23% More Arrow 16%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -4% More 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.