TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristiansson Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,714
|
19,274
|
15,054 |
| Financial expenses |
316
|
316
|
199 |
| Earnings before taxes |
2,231
|
2,925
|
1,951 |
| EBITDA |
4,257
|
5,138
|
3,788 |
| Total assets |
18,313
|
16,418
|
15,447 |
| Current assets |
6,178
|
5,325
|
4,706 |
| Current liabilities |
5,770
|
5,588
|
4,507 |
| Equity capital |
8,038
|
7,339
|
6,649 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,448
|
1,483
|
1,158 |
| Profit as a percentage of turnover |
10.3%
|
15.2%
|
13.0% |
| Return on assets (ROA) |
13.9%
|
19.7%
|
13.9% |
| Current ratio |
107.1%
|
95.3%
|
104.4% |
| Return on equity (ROE) |
27.8%
|
39.9%
|
29.3% |
| Change turnover |
3,078
|
4,142
|
2,058 |
| 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.