TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KristdalaHem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
697
|
627
|
586 |
| Financial expenses |
129
|
102
|
70 |
| Earnings before taxes |
152
|
50
|
43 |
| EBITDA |
308
|
178
|
134 |
| Total assets |
3,935
|
3,762
|
3,682 |
| Current assets |
387
|
386
|
393 |
| Current liabilities |
359
|
389
|
369 |
| Equity capital |
572
|
485
|
462 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
12.9%
|
12.5% |
| Turnover per employee |
174
|
209
|
195 |
| Profit as a percentage of turnover |
21.8%
|
8.0%
|
7.3% |
| Return on assets (ROA) |
7.1%
|
4.0%
|
3.1% |
| Current ratio |
107.8%
|
99.2%
|
106.5% |
| Return on equity (ROE) |
26.6%
|
10.3%
|
9.3% |
| Change turnover |
91
|
39
|
4 |
| Change turnover % |
15%
|
7%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.