TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstad pool och spa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,998
|
13,258
|
26,734 |
| Financial expenses |
8
|
11
|
4 |
| Earnings before taxes |
-210
|
650
|
3,883 |
| EBITDA |
-157
|
709
|
3,908 |
| Total assets |
5,495
|
7,431
|
8,169 |
| Current assets |
5,320
|
7,262
|
7,953 |
| Current liabilities |
1,629
|
2,381
|
2,736 |
| Equity capital |
3,786
|
4,894
|
5,286 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.9%
|
65.9%
|
64.7% |
| Turnover per employee |
2,333
|
2,652
|
5,347 |
| Profit as a percentage of turnover |
-3.0%
|
4.9%
|
14.5% |
| Return on assets (ROA) |
-3.7%
|
8.9%
|
47.6% |
| Current ratio |
326.6%
|
305.0%
|
290.7% |
| Return on equity (ROE) |
-5.5%
|
13.3%
|
73.5% |
| Change turnover |
-6,260
|
-13,476
|
4,643 |
| Change turnover % |
-47%
|
-50%
|
21% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-40%
|
0%
|
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.