TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KR Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,069
|
2,313
|
2,440 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
-37
|
-113
|
69 |
| EBITDA |
-28
|
-99
|
84 |
| Total assets |
586
|
658
|
839 |
| Current assets |
537
|
600
|
782 |
| Current liabilities |
234
|
255
|
325 |
| Equity capital |
353
|
403
|
498 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
61.2%
|
59.4% |
| Turnover per employee |
188
|
210
|
174 |
| Profit as a percentage of turnover |
-1.8%
|
-4.9%
|
2.8% |
| Return on assets (ROA) |
-6.0%
|
-17.0%
|
8.3% |
| Current ratio |
229.5%
|
235.3%
|
240.6% |
| Return on equity (ROE) |
-10.5%
|
-28.0%
|
13.9% |
| Change turnover |
-165
|
-134
|
237 |
| Change turnover % |
-7%
|
-5%
|
11% |
| Chg. No. of employees |
0
|
-3
|
4 |
| Chg. No. of employees % |
0%
|
-21%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.