TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraftringen Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,247
|
57,339
|
50,709 |
| Financial expenses |
252
|
809
|
410 |
| Earnings before taxes |
-5,821
|
-9,411
|
-7,592 |
| EBITDA |
-5,138
|
-8,230
|
-6,856 |
| Total assets |
18,781
|
27,240
|
27,646 |
| Current assets |
17,606
|
26,000
|
26,318 |
| Current liabilities |
9,530
|
25,686
|
24,921 |
| Equity capital |
8,145
|
1,254
|
2,405 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
200
|
215
|
208 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
4.6%
|
8.7% |
| Turnover per employee |
276
|
267
|
244 |
| Profit as a percentage of turnover |
-10.5%
|
-16.4%
|
-15.0% |
| Return on assets (ROA) |
-29.7%
|
-31.6%
|
-26.0% |
| Current ratio |
184.7%
|
101.2%
|
105.6% |
| Return on equity (ROE) |
-71.5%
|
-750.5%
|
-315.7% |
| Change turnover |
-143
|
6,482
|
8,779 |
| Change turnover % |
0%
|
13%
|
21% |
| Chg. No. of employees |
-15
|
7
|
45 |
| Chg. No. of employees % |
-7%
|
3%
|
28% |
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.