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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristallrent AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 10,057 Less Arrow 8,929 Less Arrow 8,223
Financial expenses 12 Less Arrow 1 Less Arrow 0
Earnings before taxes 318 More Arrow 324 More Arrow 589
EBITDA 328 More Arrow 340 More Arrow 609
Total assets 2,947 Less Arrow 2,439 More Arrow 2,669
Current assets 2,931 Less Arrow 2,423 More Arrow 2,649
Current liabilities 1,598 Less Arrow 1,146 More Arrow 1,379
Equity capital 1,070 More Arrow 1,263 Less Arrow 1,258
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 24 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 36.3% More Arrow 51.8% Less Arrow 47.1%
Turnover per employee 419 Less Arrow 308 Less Arrow 305
Profit as a percentage of turnover 3.2% More Arrow 3.6% More Arrow 7.2%
Return on assets (ROA) 11.2% More Arrow 13.3% More Arrow 22.1%
Current ratio 183.4% More Arrow 211.4% Less Arrow 192.1%
Return on equity (ROE) 29.7% Less Arrow 25.7% More Arrow 46.8%
Change turnover 920 More Arrow 1,501 Less Arrow 1,450
Change turnover % 10% More Arrow 20% More Arrow 21%
Chg. No. of employees -5 More Arrow 2 More Arrow 4
Chg. No. of employees % -17% More Arrow 7% More Arrow 17%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.