TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristinehamnsbostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,721
|
75,827
|
70,997 |
| Financial expenses |
10,068
|
13,149
|
4,920 |
| Earnings before taxes |
-9,463
|
-4,869
|
3,707 |
| EBITDA |
20,177
|
20,931
|
19,671 |
| Total assets |
480,223
|
491,063
|
457,604 |
| Current assets |
4,151
|
7,972
|
5,060 |
| Current liabilities |
199,900
|
21,733
|
16,578 |
| Equity capital |
85,486
|
99,012
|
101,673 |
| - share capital |
7,144
|
7,388
|
7,351 |
| Employees (average) |
15
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
20.2%
|
22.2% |
| Turnover per employee |
5,248
|
4,739
|
4,176 |
| Profit as a percentage of turnover |
-12.0%
|
-6.4%
|
5.2% |
| Return on assets (ROA) |
0.1%
|
1.7%
|
1.9% |
| Current ratio |
2.1%
|
36.7%
|
30.5% |
| Return on equity (ROE) |
-11.1%
|
-4.9%
|
3.6% |
| Change turnover |
5,402
|
4,464
|
2,931 |
| Change turnover % |
7%
|
6%
|
4% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-6%
|
-6%
|
13% |
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.