TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristiansson Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,911
|
2,586
|
2,024 |
| Financial expenses |
42
|
42
|
27 |
| Earnings before taxes |
299
|
392
|
262 |
| EBITDA |
571
|
689
|
509 |
| Total assets |
2,455
|
2,203
|
2,077 |
| Current assets |
828
|
714
|
633 |
| Current liabilities |
773
|
750
|
606 |
| Equity capital |
1,077
|
985
|
894 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
44.7%
|
43.0% |
| Turnover per employee |
194
|
199
|
156 |
| Profit as a percentage of turnover |
10.3%
|
15.2%
|
12.9% |
| Return on assets (ROA) |
13.9%
|
19.7%
|
13.9% |
| Current ratio |
107.1%
|
95.2%
|
104.5% |
| Return on equity (ROE) |
27.8%
|
39.8%
|
29.3% |
| Change turnover |
413
|
556
|
277 |
| Change turnover % |
17%
|
27%
|
16% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
15%
|
0%
|
30% |
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.