TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KristdalaHem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,255
|
7,046
|
6,168 |
| Financial expenses |
1,531
|
1,151
|
736 |
| Earnings before taxes |
1,801
|
558
|
448 |
| EBITDA |
3,654
|
1,998
|
1,406 |
| Total assets |
46,612
|
42,283
|
38,757 |
| Current assets |
4,590
|
4,343
|
4,138 |
| Current liabilities |
4,248
|
4,376
|
3,886 |
| Equity capital |
6,777
|
5,451
|
4,863 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,064
|
2,349
|
2,056 |
| 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 |
1,082
|
440
|
41 |
| 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.