TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Krisma AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
163,204
|
202,694
|
138,923 |
| Financial expenses |
155
|
332
|
171 |
| Earnings before taxes |
31,610
|
50,587
|
23,394 |
| EBITDA |
34,358
|
53,510
|
25,309 |
| Total assets |
119,445
|
134,235
|
105,829 |
| Current assets |
101,170
|
116,548
|
85,784 |
| Current liabilities |
24,909
|
31,917
|
27,297 |
| Equity capital |
88,602
|
95,970
|
72,447 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
105
|
100
|
100 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.2%
|
71.5%
|
68.5% |
| Turnover per employee |
1,554
|
2,027
|
1,389 |
| Profit as a percentage of turnover |
19.4%
|
25.0%
|
16.8% |
| Return on assets (ROA) |
26.6%
|
37.9%
|
22.3% |
| Current ratio |
406.2%
|
365.2%
|
314.3% |
| Return on equity (ROE) |
35.7%
|
52.7%
|
32.3% |
| Change turnover |
-32,785
|
63,055
|
19,291 |
| Change turnover % |
-17%
|
45%
|
16% |
| Chg. No. of employees |
5
|
0
|
6 |
| Chg. No. of employees % |
5%
|
0%
|
6% |
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.