TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstadsbyggen, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
629,595
|
588,778
|
562,966 |
| Financial expenses |
92,883
|
67,867
|
40,721 |
| Earnings before taxes |
10,537
|
16,547
|
22,538 |
| EBITDA |
205,209
|
186,334
|
150,804 |
| Total assets |
3,924,197
|
3,591,206
|
3,380,982 |
| Current assets |
141,130
|
123,573
|
181,667 |
| Current liabilities |
155,207
|
126,874
|
144,396 |
| Equity capital |
562,531
|
563,503
|
549,993 |
| - share capital |
7,599
|
7,859
|
7,818 |
| 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 |
2,702
|
2,505
|
2,406 |
| 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 |
60,291
|
22,914
|
10,822 |
| 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.