TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KR i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,175
|
3,942
|
3,683 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,949
|
3,240
|
3,126 |
| EBITDA |
3,055
|
2,574
|
2,778 |
| Total assets |
26,842
|
23,488
|
21,170 |
| Current assets |
23,675
|
20,321
|
18,003 |
| Current liabilities |
1,279
|
940
|
1,044 |
| Equity capital |
24,555
|
21,615
|
19,271 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.5%
|
92.0%
|
91.0% |
| Turnover per employee |
2,088
|
1,971
|
1,842 |
| Profit as a percentage of turnover |
94.6%
|
82.2%
|
84.9% |
| Return on assets (ROA) |
14.7%
|
13.8%
|
14.8% |
| Current ratio |
1851.1%
|
2161.8%
|
1724.4% |
| Return on equity (ROE) |
16.1%
|
15.0%
|
16.2% |
| Change turnover |
233
|
259
|
102 |
| Change turnover % |
6%
|
7%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.