TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Svets & Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,406
|
15,447
|
16,529 |
| Financial expenses |
15
|
14
|
17 |
| Earnings before taxes |
673
|
977
|
1,858 |
| EBITDA |
1,084
|
1,505
|
2,399 |
| Total assets |
10,840
|
10,484
|
10,543 |
| Current assets |
9,118
|
8,366
|
8,277 |
| Current liabilities |
3,694
|
2,302
|
3,056 |
| Equity capital |
6,760
|
7,749
|
6,987 |
| - share capital |
105
|
105
|
105 |
| 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 |
1,934
|
1,287
|
1,503 |
| Profit as a percentage of turnover |
3.9%
|
6.3%
|
11.2% |
| Return on assets (ROA) |
6.3%
|
9.5%
|
17.8% |
| Current ratio |
246.8%
|
363.4%
|
270.8% |
| Return on equity (ROE) |
10.0%
|
12.6%
|
26.6% |
| Change turnover |
1,959
|
-1,082
|
1,858 |
| 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.