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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KR Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,238 More Arrow 18,145 Less Arrow 17,828
Financial expenses 7 Less Arrow 4 Equal arrow 4
Earnings before taxes -842 More Arrow 511 More Arrow 542
EBITDA -740 More Arrow 621 More Arrow 650
Total assets 4,905 More Arrow 6,241 Equal arrow 6,241
Current assets 4,470 More Arrow 5,816 Less Arrow 5,744
Current liabilities 1,901 More Arrow 2,414 More Arrow 2,504
Equity capital 3,004 More Arrow 3,700 Less Arrow 3,591
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 11 More Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 59.3% Less Arrow 57.5%
Turnover per employee 1,567 Less Arrow 1,296 More Arrow 1,783
Profit as a percentage of turnover -4.9% More Arrow 2.8% More Arrow 3.0%
Return on assets (ROA) -17.0% More Arrow 8.3% More Arrow 8.7%
Current ratio 235.1% More Arrow 240.9% Less Arrow 229.4%
Return on equity (ROE) -28.0% More Arrow 13.8% More Arrow 15.1%
Change turnover -1,000 More Arrow 1,761 Less Arrow -409
Change turnover % -5% More Arrow 11% Less Arrow -2%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -21% More Arrow 40% Less 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.