TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kriss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
118,336
|
126,117
|
96,548 |
| Financial expenses |
450
|
313
|
288 |
| Earnings before taxes |
17,680
|
18,720
|
8,988 |
| EBITDA |
19,820
|
20,524
|
10,872 |
| Total assets |
43,864
|
37,625
|
34,344 |
| Current assets |
30,139
|
32,122
|
29,491 |
| Current liabilities |
10,182
|
10,903
|
12,948 |
| Equity capital |
29,462
|
23,441
|
18,360 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
94
|
100
|
107 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.2%
|
62.3%
|
53.5% |
| Turnover per employee |
1,259
|
1,261
|
902 |
| Profit as a percentage of turnover |
14.9%
|
14.8%
|
9.3% |
| Return on assets (ROA) |
41.3%
|
50.6%
|
27.0% |
| Current ratio |
296.0%
|
294.6%
|
227.8% |
| Return on equity (ROE) |
60.0%
|
79.9%
|
49.0% |
| Change turnover |
-3,609
|
29,071
|
41,493 |
| Change turnover % |
-3%
|
30%
|
75% |
| Chg. No. of employees |
-6
|
-7
|
3 |
| Chg. No. of employees % |
-6%
|
-7%
|
3% |
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.