TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Biogas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,249
|
37,899
|
35,640 |
| Financial expenses |
3
|
12
|
130 |
| Earnings before taxes |
13,350
|
15,999
|
6,915 |
| EBITDA |
15,158
|
17,871
|
10,404 |
| Total assets |
44,917
|
40,579
|
29,084 |
| Current assets |
4,877
|
4,053
|
4,469 |
| Current liabilities |
26,558
|
22,197
|
12,934 |
| Equity capital |
15,859
|
15,927
|
14,179 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
39.2%
|
48.8% |
| Turnover per employee |
5,036
|
4,737
|
5,091 |
| Profit as a percentage of turnover |
37.9%
|
42.2%
|
19.4% |
| Return on assets (ROA) |
29.7%
|
39.5%
|
24.2% |
| Current ratio |
18.4%
|
18.3%
|
34.6% |
| Return on equity (ROE) |
84.2%
|
100.5%
|
48.8% |
| Change turnover |
-1,397
|
2,076
|
6,805 |
| Change turnover % |
-4%
|
6%
|
24% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-13%
|
14%
|
-13% |
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.