TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraftringen Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
634,590
|
636,230
|
564,305 |
| Financial expenses |
2,895
|
8,980
|
4,565 |
| Earnings before taxes |
-66,864
|
-104,426
|
-84,491 |
| EBITDA |
-59,016
|
-91,317
|
-76,301 |
| Total assets |
215,731
|
302,253
|
307,654 |
| Current assets |
202,230
|
288,501
|
292,880 |
| Current liabilities |
109,472
|
285,016
|
277,323 |
| Equity capital |
93,559
|
13,909
|
26,767 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,173
|
2,959
|
2,713 |
| 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%
|
-750.8%
|
-315.7% |
| Change turnover |
-1,640
|
71,925
|
97,700 |
| 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.