TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KR Distribution AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,771
|
25,664
|
27,153 |
| Financial expenses |
19
|
11
|
6 |
| Earnings before taxes |
-421
|
-1,254
|
764 |
| EBITDA |
-320
|
-1,101
|
930 |
| Total assets |
6,734
|
7,302
|
9,339 |
| Current assets |
6,171
|
6,655
|
8,704 |
| Current liabilities |
2,683
|
2,830
|
3,613 |
| Equity capital |
4,051
|
4,472
|
5,537 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,161
|
2,333
|
1,940 |
| Profit as a percentage of turnover |
-1.8%
|
-4.9%
|
2.8% |
| Return on assets (ROA) |
-6.0%
|
-17.0%
|
8.2% |
| Current ratio |
230.0%
|
235.2%
|
240.9% |
| Return on equity (ROE) |
-10.4%
|
-28.0%
|
13.8% |
| Change turnover |
-1,893
|
-1,489
|
2,635 |
| 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.