TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Svets & Montage AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,447
|
16,529
|
14,671 |
Financial expenses |
14
|
17
|
14 |
Earnings before taxes |
977
|
1,858
|
383 |
EBITDA |
1,505
|
2,399
|
959 |
Total assets |
10,484
|
10,543
|
9,080 |
Current assets |
8,366
|
8,277
|
6,291 |
Current liabilities |
2,302
|
3,056
|
2,913 |
Equity capital |
7,749
|
6,987
|
5,493 |
- share capital |
105
![]() |
105
![]() |
105 |
Employees (average) |
12
|
11
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.9%
|
66.3%
|
60.5% |
Turnover per employee |
1,287
|
1,503
|
1,129 |
Profit as a percentage of turnover |
6.3%
|
11.2%
|
2.6% |
Return on assets (ROA) |
9.5%
|
17.8%
|
4.4% |
Current ratio |
363.4%
|
270.8%
|
216.0% |
Return on equity (ROE) |
12.6%
|
26.6%
|
7.0% |
Change turnover |
-1,082
|
1,858
|
805 |
Change turnover % |
-7%
|
13%
|
6% |
Chg. No. of employees |
1
|
-2
|
1 |
Chg. No. of employees % |
9%
|
-15%
|
8% |
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.