TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristdala Bygg och Måleri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,704
|
19,507
|
17,567 |
| Financial expenses |
40
|
60
|
70 |
| Earnings before taxes |
941
|
1,876
|
1,415 |
| EBITDA |
1,222
|
2,142
|
1,703 |
| Total assets |
11,718
|
13,263
|
12,039 |
| Current assets |
8,624
|
10,160
|
9,033 |
| Current liabilities |
2,588
|
4,328
|
3,844 |
| Equity capital |
8,859
|
8,211
|
6,917 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.6%
|
61.9%
|
57.5% |
| Turnover per employee |
1,770
|
1,951
|
1,757 |
| Profit as a percentage of turnover |
5.3%
|
9.6%
|
8.1% |
| Return on assets (ROA) |
8.4%
|
14.6%
|
12.3% |
| Current ratio |
333.2%
|
234.8%
|
235.0% |
| Return on equity (ROE) |
10.6%
|
22.8%
|
20.5% |
| Change turnover |
-1,803
|
1,940
|
1,272 |
| Change turnover % |
-9%
|
11%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.