TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstadsbyggen, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
999,756
|
888,006
|
796,902 |
| Financial expenses |
147,492
|
102,358
|
57,643 |
| Earnings before taxes |
16,733
|
24,957
|
31,904 |
| EBITDA |
325,858
|
281,032
|
213,469 |
| Total assets |
6,231,372
|
5,416,322
|
4,785,925 |
| Current assets |
224,106
|
186,376
|
257,157 |
| Current liabilities |
246,458
|
191,354
|
204,398 |
| Equity capital |
893,263
|
849,886
|
778,538 |
| - share capital |
12,066
|
11,852
|
11,067 |
| 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 |
4,291
|
3,779
|
3,406 |
| 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 |
95,738
|
34,559
|
15,319 |
| 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.