TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Svets & Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,304
|
10,375
|
11,045 |
| Financial expenses |
10
|
9
|
11 |
| Earnings before taxes |
437
|
656
|
1,242 |
| EBITDA |
704
|
1,011
|
1,603 |
| Total assets |
7,040
|
7,042
|
7,045 |
| Current assets |
5,922
|
5,619
|
5,531 |
| Current liabilities |
2,399
|
1,546
|
2,042 |
| Equity capital |
4,390
|
5,205
|
4,669 |
| - share capital |
68
|
71
|
70 |
| Employees (average) |
9
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
73.9%
|
66.3% |
| Turnover per employee |
1,256
|
865
|
1,004 |
| Profit as a percentage of turnover |
3.9%
|
6.3%
|
11.2% |
| Return on assets (ROA) |
6.3%
|
9.4%
|
17.8% |
| Current ratio |
246.9%
|
363.5%
|
270.9% |
| Return on equity (ROE) |
10.0%
|
12.6%
|
26.6% |
| Change turnover |
1,272
|
-727
|
1,242 |
| Change turnover % |
13%
|
-7%
|
13% |
| Chg. No. of employees |
-3
|
1
|
-2 |
| Chg. No. of employees % |
-25%
|
9%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.