TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Renhållnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
94,648
|
86,171
|
87,699 |
Financial expenses |
4,383
|
1,252
|
1,474 |
Earnings before taxes |
-2,542
|
0
![]() |
0 |
EBITDA |
17,412
|
16,481
|
17,914 |
Total assets |
168,549
|
171,042
|
195,715 |
Current assets |
27,715
|
28,187
|
29,404 |
Current liabilities |
20,804
|
23,830
|
29,069 |
Equity capital |
5,949
|
7,987
|
8,713 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
83
|
81
|
82 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.5%
|
4.7%
|
4.5% |
Turnover per employee |
1,140
|
1,064
|
1,070 |
Profit as a percentage of turnover |
-2.7%
|
0%
![]() |
0% |
Return on assets (ROA) |
1.1%
|
0.7%
|
0.8% |
Current ratio |
133.2%
|
118.3%
|
101.2% |
Return on equity (ROE) |
-42.7%
|
0%
![]() |
0% |
Change turnover |
8,033
|
5,576
|
-747 |
Change turnover % |
9%
|
7%
|
-1% |
Chg. No. of employees |
2
|
-1
|
4 |
Chg. No. of employees % |
2%
|
-1%
|
5% |
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.