TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristiansson Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,586
|
2,024
|
1,902 |
| Financial expenses |
42
|
27
|
25 |
| Earnings before taxes |
392
|
262
|
276 |
| EBITDA |
689
|
509
|
528 |
| Total assets |
2,203
|
2,077
|
1,929 |
| Current assets |
714
|
633
|
598 |
| Current liabilities |
750
|
606
|
554 |
| Equity capital |
985
|
894
|
782 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
13
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.7%
|
43.0%
|
40.5% |
| Turnover per employee |
199
|
156
|
190 |
| Profit as a percentage of turnover |
15.2%
|
12.9%
|
14.5% |
| Return on assets (ROA) |
19.7%
|
13.9%
|
15.6% |
| Current ratio |
95.2%
|
104.5%
|
107.9% |
| Return on equity (ROE) |
39.8%
|
29.3%
|
35.3% |
| Change turnover |
556
|
277
|
357 |
| Change turnover % |
27%
|
16%
|
23% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
30%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.