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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstads Renhållnings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 104,126 Less Arrow 94,648 Less Arrow 86,171
Financial expenses 5,978 Less Arrow 4,383 Less Arrow 1,252
Earnings before taxes 1,040 Less Arrow -2,542 More Arrow 0
EBITDA 24,484 Less Arrow 17,412 Less Arrow 16,481
Total assets 169,827 Less Arrow 168,549 More Arrow 171,042
Current assets 38,867 Less Arrow 27,715 More Arrow 28,187
Current liabilities 25,131 Less Arrow 20,804 More Arrow 23,830
Equity capital 6,495 Less Arrow 5,949 More Arrow 7,987
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 84 Less Arrow 83 Less Arrow 81

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% Less Arrow 3.5% More Arrow 4.7%
Turnover per employee 1,240 Less Arrow 1,140 Less Arrow 1,064
Profit as a percentage of turnover 1.0% Less Arrow -2.7% More Arrow 0%
Return on assets (ROA) 4.1% Less Arrow 1.1% Less Arrow 0.7%
Current ratio 154.7% Less Arrow 133.2% Less Arrow 118.3%
Return on equity (ROE) 16.0% Less Arrow -42.7% More Arrow 0%
Change turnover 12,609 Less Arrow 8,033 Less Arrow 5,576
Change turnover % 14% Less Arrow 9% Less Arrow 7%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 1% More Arrow 2% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.