TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamns Fritidsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,384
|
9,273
|
8,480 |
Financial expenses |
2
|
20
|
15 |
Earnings before taxes |
542
|
957
|
95 |
EBITDA |
560
|
994
|
137 |
Total assets |
2,531
|
2,930
|
2,287 |
Current assets |
2,415
|
2,797
|
2,137 |
Current liabilities |
840
|
1,363
|
1,527 |
Equity capital |
1,638
|
1,514
|
760 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.7%
|
51.7%
|
33.2% |
Turnover per employee |
1,341
|
1,325
|
1,696 |
Profit as a percentage of turnover |
5.8%
|
10.3%
|
1.1% |
Return on assets (ROA) |
21.5%
|
33.3%
|
4.8% |
Current ratio |
287.5%
|
205.2%
|
139.9% |
Return on equity (ROE) |
33.1%
|
63.2%
|
12.5% |
Change turnover |
111
|
793
|
236 |
Change turnover % |
1%
|
9%
|
3% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
40%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.