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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kristianstads Renhållnings AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 165,345 Less Arrow 142,749 Less Arrow 121,979
Financial expenses 9,493 Less Arrow 6,610 Less Arrow 1,772
Earnings before taxes 1,652 Less Arrow -3,834 More Arrow 0
EBITDA 38,879 Less Arrow 26,262 Less Arrow 23,329
Total assets 269,674 Less Arrow 254,208 Less Arrow 242,118
Current assets 61,718 Less Arrow 41,800 Less Arrow 39,900
Current liabilities 39,906 Less Arrow 31,377 More Arrow 33,732
Equity capital 10,313 Less Arrow 8,972 More Arrow 11,306
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 1,968 Less Arrow 1,720 Less Arrow 1,506
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 20,022 Less Arrow 12,115 Less Arrow 7,894
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.