TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kransen Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
137,052
|
128,133
|
122,959 |
| Financial expenses |
2,791
|
2,831
|
1,431 |
| Earnings before taxes |
567
|
-1,007
|
5,184 |
| EBITDA |
8,505
|
6,360
|
10,781 |
| Total assets |
116,242
|
113,150
|
123,890 |
| Current assets |
58,106
|
54,320
|
62,967 |
| Current liabilities |
33,686
|
29,312
|
37,574 |
| Equity capital |
45,020
|
45,017
|
46,310 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
52
|
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.7%
|
39.8%
|
37.4% |
| Turnover per employee |
2,636
|
2,563
|
2,509 |
| Profit as a percentage of turnover |
0.4%
|
-0.8%
|
4.2% |
| Return on assets (ROA) |
2.9%
|
1.6%
|
5.3% |
| Current ratio |
172.5%
|
185.3%
|
167.6% |
| Return on equity (ROE) |
1.3%
|
-2.2%
|
11.2% |
| Change turnover |
8,919
|
5,174
|
4,172 |
| Change turnover % |
7%
|
4%
|
4% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
4%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.