TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristallrent AB
Closing information (x1000 SEK)
Closing information | 2024/05 | 2023/05 | 2022/05 |
Turnover |
15,399
|
13,990
|
11,638 |
Financial expenses |
19
|
1
|
0 |
Earnings before taxes |
487
|
508
|
833 |
EBITDA |
502
|
533
|
862 |
Total assets |
4,513
|
3,821
|
3,778 |
Current assets |
4,488
|
3,796
|
3,749 |
Current liabilities |
2,447
|
1,796
|
1,952 |
Equity capital |
1,638
|
1,979
|
1,780 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
24
|
29
|
27 |
Financial ratios
Fiscal year | 2024/05 | 2023/05 | 2022/05 |
Solvency |
36.3%
|
51.8%
|
47.1% |
Turnover per employee |
642
|
482
|
431 |
Profit as a percentage of turnover |
3.2%
|
3.6%
|
7.2% |
Return on assets (ROA) |
11.2%
|
13.3%
|
22.0% |
Current ratio |
183.4%
|
211.4%
|
192.1% |
Return on equity (ROE) |
29.7%
|
25.7%
|
46.8% |
Change turnover |
1,409
|
2,352
|
2,052 |
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.