TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KristdalaHem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,198
|
4,671
|
4,358 |
| Financial expenses |
964
|
763
|
520 |
| Earnings before taxes |
1,134
|
370
|
317 |
| EBITDA |
2,301
|
1,325
|
993 |
| Total assets |
29,354
|
28,035
|
27,380 |
| Current assets |
2,891
|
2,879
|
2,924 |
| Current liabilities |
2,675
|
2,902
|
2,745 |
| Equity capital |
4,268
|
3,614
|
3,435 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,300
|
1,557
|
1,453 |
| Profit as a percentage of turnover |
21.8%
|
7.9%
|
7.3% |
| Return on assets (ROA) |
7.1%
|
4.0%
|
3.1% |
| Current ratio |
108.1%
|
99.2%
|
106.5% |
| Return on equity (ROE) |
26.6%
|
10.2%
|
9.2% |
| Change turnover |
681
|
292
|
29 |
| 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.