TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristinehamns Fritidsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,832
|
9,506
|
8,771 |
| Financial expenses |
5
|
2
|
19 |
| Earnings before taxes |
-440
|
549
|
905 |
| EBITDA |
-419
|
567
|
940 |
| Total assets |
2,236
|
2,564
|
2,772 |
| Current assets |
2,133
|
2,446
|
2,646 |
| Current liabilities |
1,140
|
851
|
1,289 |
| Equity capital |
1,096
|
1,659
|
1,432 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
64.7%
|
51.7% |
| Turnover per employee |
1,547
|
1,358
|
1,253 |
| Profit as a percentage of turnover |
-4.1%
|
5.8%
|
10.3% |
| Return on assets (ROA) |
-19.5%
|
21.5%
|
33.3% |
| Current ratio |
187.1%
|
287.4%
|
205.3% |
| Return on equity (ROE) |
-40.1%
|
33.1%
|
63.2% |
| Change turnover |
1,154
|
112
|
750 |
| Change turnover % |
12%
|
1%
|
9% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
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.