TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Biogas AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,274
|
56,425
|
53,334 |
| Financial expenses |
4
|
18
|
195 |
| Earnings before taxes |
20,555
|
23,819
|
10,348 |
| EBITDA |
23,339
|
26,607
|
15,570 |
| Total assets |
69,161
|
60,415
|
43,524 |
| Current assets |
7,509
|
6,034
|
6,688 |
| Current liabilities |
40,893
|
33,048
|
19,355 |
| Equity capital |
24,419
|
23,713
|
21,218 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
39.3%
|
48.8% |
| Turnover per employee |
7,753
|
7,053
|
7,619 |
| 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%
|
100.4%
|
48.8% |
| Change turnover |
-2,151
|
3,091
|
10,184 |
| 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.