TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KR Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,438
|
17,238
|
18,145 |
| Financial expenses |
12
|
7
|
4 |
| Earnings before taxes |
-273
|
-842
|
511 |
| EBITDA |
-208
|
-740
|
621 |
| Total assets |
4,373
|
4,905
|
6,241 |
| Current assets |
4,008
|
4,470
|
5,816 |
| Current liabilities |
1,742
|
1,901
|
2,414 |
| Equity capital |
2,631
|
3,004
|
3,700 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
11
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
61.2%
|
59.3% |
| Turnover per employee |
1,403
|
1,567
|
1,296 |
| Profit as a percentage of turnover |
-1.8%
|
-4.9%
|
2.8% |
| Return on assets (ROA) |
-6.0%
|
-17.0%
|
8.3% |
| Current ratio |
230.1%
|
235.1%
|
240.9% |
| Return on equity (ROE) |
-10.4%
|
-28.0%
|
13.8% |
| Change turnover |
-1,229
|
-1,000
|
1,761 |
| 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.