TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstadsbyggen, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
84,396
|
79,000
|
75,705 |
| Financial expenses |
12,451
|
9,106
|
5,476 |
| Earnings before taxes |
1,413
|
2,220
|
3,031 |
| EBITDA |
27,508
|
25,002
|
20,279 |
| Total assets |
526,032
|
481,853
|
454,659 |
| Current assets |
18,918
|
16,581
|
24,430 |
| Current liabilities |
20,805
|
17,023
|
19,418 |
| Equity capital |
75,406
|
75,609
|
73,961 |
| - share capital |
1,019
|
1,054
|
1,051 |
| Employees (average) |
233
|
235
|
234 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.3%
|
15.7%
|
16.3% |
| Turnover per employee |
362
|
336
|
324 |
| Profit as a percentage of turnover |
1.7%
|
2.8%
|
4.0% |
| Return on assets (ROA) |
2.6%
|
2.4%
|
1.9% |
| Current ratio |
90.9%
|
97.4%
|
125.8% |
| Return on equity (ROE) |
1.9%
|
2.9%
|
4.1% |
| Change turnover |
8,082
|
3,074
|
1,455 |
| Change turnover % |
11%
|
4%
|
2% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-1%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.