TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristiansson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,695
|
22,528
|
19,448 |
| Financial expenses |
470
|
298
|
254 |
| Earnings before taxes |
4,355
|
2,920
|
2,824 |
| EBITDA |
7,649
|
5,668
|
5,400 |
| Total assets |
24,443
|
23,116
|
19,725 |
| Current assets |
7,928
|
7,042
|
6,114 |
| Current liabilities |
8,319
|
6,745
|
5,667 |
| Equity capital |
10,926
|
9,950
|
7,996 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,207
|
1,733
|
1,945 |
| Profit as a percentage of turnover |
15.2%
|
13.0%
|
14.5% |
| Return on assets (ROA) |
19.7%
|
13.9%
|
15.6% |
| Current ratio |
95.3%
|
104.4%
|
107.9% |
| Return on equity (ROE) |
39.9%
|
29.3%
|
35.3% |
| Change turnover |
6,167
|
3,080
|
3,653 |
| 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.