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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Biogas AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,425 Less Arrow 53,334 Less Arrow 43,150
Financial expenses 18 More Arrow 195 More Arrow 296
Earnings before taxes 23,819 Less Arrow 10,348 Less Arrow 1,394
EBITDA 26,607 Less Arrow 15,570 Less Arrow 7,237
Total assets 60,415 Less Arrow 43,524 More Arrow 48,572
Current assets 6,034 More Arrow 6,688 More Arrow 9,782
Current liabilities 33,048 Less Arrow 19,355 Less Arrow 13,250
Equity capital 23,713 Less Arrow 21,218 Less Arrow 19,299
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 8 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% More Arrow 48.8% Less Arrow 39.7%
Turnover per employee 7,053 More Arrow 7,619 Less Arrow 5,394
Profit as a percentage of turnover 42.2% Less Arrow 19.4% Less Arrow 3.2%
Return on assets (ROA) 39.5% Less Arrow 24.2% Less Arrow 3.5%
Current ratio 18.3% More Arrow 34.6% More Arrow 73.8%
Return on equity (ROE) 100.4% Less Arrow 48.8% Less Arrow 7.2%
Change turnover 3,091 More Arrow 10,184 Less Arrow 3,663
Change turnover % 6% More Arrow 24% Less Arrow 9%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 14% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.