TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristallrent AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
1,348
|
1,199
|
1,105 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
43
|
44
|
79 |
| EBITDA |
44
|
46
|
82 |
| Total assets |
395
|
327
|
359 |
| Current assets |
393
|
325
|
356 |
| Current liabilities |
214
|
154
|
185 |
| Equity capital |
143
|
170
|
169 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
24
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
36.2%
|
52.0%
|
47.1% |
| Turnover per employee |
56
|
41
|
41 |
| Profit as a percentage of turnover |
3.2%
|
3.7%
|
7.1% |
| Return on assets (ROA) |
11.4%
|
13.5%
|
22.0% |
| Current ratio |
183.6%
|
211.0%
|
192.4% |
| Return on equity (ROE) |
30.1%
|
25.9%
|
46.7% |
| Change turnover |
123
|
202
|
195 |
| Change turnover % |
10%
|
20%
|
21% |
| Chg. No. of employees |
-5
|
2
|
4 |
| Chg. No. of employees % |
-17%
|
7%
|
17% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.