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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KristdalaHem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,671 Less Arrow 4,358 More Arrow 4,710
Financial expenses 763 Less Arrow 520 Less Arrow 496
Earnings before taxes 370 Less Arrow 317 More Arrow 537
EBITDA 1,325 Less Arrow 993 More Arrow 1,216
Total assets 28,035 Less Arrow 27,380 More Arrow 30,455
Current assets 2,879 More Arrow 2,924 More Arrow 3,327
Current liabilities 2,902 Less Arrow 2,745 Less Arrow 2,672
Equity capital 3,614 Less Arrow 3,435 More Arrow 3,513
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.9% Less Arrow 12.5% Less Arrow 11.5%
Turnover per employee 1,557 Less Arrow 1,453 More Arrow 1,570
Profit as a percentage of turnover 7.9% Less Arrow 7.3% More Arrow 11.4%
Return on assets (ROA) 4.0% Less Arrow 3.1% More Arrow 3.4%
Current ratio 99.2% More Arrow 106.5% More Arrow 124.5%
Return on equity (ROE) 10.2% Less Arrow 9.2% More Arrow 15.3%
Change turnover 292 Less Arrow 29 Less Arrow -703
Change turnover % 7% Less Arrow 1% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.