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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KristdalaHem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,955 Less Arrow 6,521 Less Arrow 6,478
Financial expenses 1,136 Less Arrow 778 Less Arrow 682
Earnings before taxes 551 Less Arrow 474 More Arrow 739
EBITDA 1,972 Less Arrow 1,486 More Arrow 1,672
Total assets 41,739 Less Arrow 40,973 More Arrow 41,884
Current assets 4,287 More Arrow 4,375 More Arrow 4,576
Current liabilities 4,320 Less Arrow 4,108 Less Arrow 3,675
Equity capital 5,381 Less Arrow 5,141 Less Arrow 4,832
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,318 Less Arrow 2,174 Less Arrow 2,159
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 434 Less Arrow 43 Less Arrow -967
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.