TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Krisma AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
251,293
|
301,774
|
207,896 |
| Financial expenses |
238
|
494
|
256 |
| Earnings before taxes |
48,671
|
75,315
|
35,008 |
| EBITDA |
52,902
|
79,666
|
37,874 |
| Total assets |
183,915
|
199,852
|
158,372 |
| Current assets |
155,776
|
173,518
|
128,374 |
| Current liabilities |
38,353
|
47,518
|
40,849 |
| Equity capital |
136,425
|
142,882
|
108,415 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,393
|
3,018
|
2,079 |
| 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 |
-50,481
|
93,878
|
28,868 |
| 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.