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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Husvagnsreserven i Kristianstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 204,568 Less Arrow 160,944 Less Arrow 149,396
Financial expenses 614 Less Arrow 327 Less Arrow 151
Earnings before taxes 9,879 Less Arrow 8,688 More Arrow 10,073
EBITDA 11,001 Less Arrow 9,481 More Arrow 10,780
Total assets 92,193 More Arrow 97,316 Less Arrow 61,078
Current assets 91,154 More Arrow 96,253 Less Arrow 59,754
Current liabilities 38,912 More Arrow 45,713 Less Arrow 27,558
Equity capital 43,932 Less Arrow 36,266 Less Arrow 29,602
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,524 Less Arrow 6,998 Less Arrow 6,495
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 234.3% Less Arrow 210.6% More Arrow 216.8%
Return on equity (ROE) 22.5% More Arrow 24.0% More Arrow 34.0%
Change turnover 43,624 Less Arrow 11,548 Less Arrow -44,037
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.