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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 Renhållnings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 160,327 Less Arrow 140,913 Less Arrow 128,954
Financial expenses 9,205 Less Arrow 6,525 Less Arrow 1,873
Earnings before taxes 1,602 Less Arrow -3,785 More Arrow 0
EBITDA 37,699 Less Arrow 25,924 Less Arrow 24,663
Total assets 261,490 Less Arrow 250,938 More Arrow 255,962
Current assets 59,845 Less Arrow 41,262 More Arrow 42,182
Current liabilities 38,695 Less Arrow 30,973 More Arrow 35,661
Equity capital 10,000 Less Arrow 8,857 More Arrow 11,953
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,909 Less Arrow 1,698 Less Arrow 1,592
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 19,414 Less Arrow 11,959 Less Arrow 8,345
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.