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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 2023/12 2022/12 2021/12
Turnover 160,944 Less Arrow 149,396 More Arrow 193,433
Financial expenses 327 Less Arrow 151 Less Arrow 144
Earnings before taxes 8,688 More Arrow 10,073 More Arrow 13,894
EBITDA 9,481 More Arrow 10,780 More Arrow 14,568
Total assets 97,316 Less Arrow 61,078 More Arrow 70,149
Current assets 96,253 Less Arrow 59,754 More Arrow 68,411
Current liabilities 45,713 Less Arrow 27,558 Less Arrow 24,423
Equity capital 36,266 Less Arrow 29,602 More Arrow 41,668
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,998 Less Arrow 6,495 More Arrow 8,060
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 11,548 Less Arrow -44,037 More Arrow 26,154
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.