TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Krisats Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,876
|
19,728
|
17,135 |
| Financial expenses |
318
|
941
|
99 |
| Earnings before taxes |
1,101
|
-796
|
132 |
| EBITDA |
1,679
|
300
|
615 |
| Total assets |
6,605
|
6,625
|
6,677 |
| Current assets |
4,867
|
5,643
|
4,272 |
| Current liabilities |
3,999
|
4,760
|
3,836 |
| Equity capital |
688
|
332
|
1,304 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,653
|
2,818
|
2,856 |
| 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%
|
118.6%
|
111.4% |
| Return on equity (ROE) |
160.0%
|
-239.8%
|
10.1% |
| Change turnover |
4,148
|
2,593
|
644 |
| 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.