TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Krisats Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,506
|
13,251
|
11,450 |
| Financial expenses |
207
|
632
|
66 |
| Earnings before taxes |
715
|
-535
|
88 |
| EBITDA |
1,090
|
202
|
411 |
| Total assets |
4,290
|
4,450
|
4,462 |
| Current assets |
3,161
|
3,790
|
2,855 |
| Current liabilities |
2,597
|
3,197
|
2,563 |
| Equity capital |
447
|
223
|
871 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.4%
|
5.0%
|
19.5% |
| Turnover per employee |
1,723
|
1,893
|
1,908 |
| Profit as a percentage of turnover |
4.6%
|
-4.0%
|
0.8% |
| Return on assets (ROA) |
21.5%
|
2.2%
|
3.5% |
| Current ratio |
121.7%
|
118.5%
|
111.4% |
| Return on equity (ROE) |
160.0%
|
-239.9%
|
10.1% |
| Change turnover |
2,694
|
1,742
|
430 |
| Change turnover % |
21%
|
15%
|
4% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
29%
|
17%
|
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.