TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristinehamnsbostäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,004
|
114,363
|
100,499 |
| Financial expenses |
15,987
|
19,832
|
6,965 |
| Earnings before taxes |
-15,026
|
-7,343
|
5,247 |
| EBITDA |
32,040
|
31,568
|
27,845 |
| Total assets |
762,563
|
740,630
|
647,758 |
| Current assets |
6,591
|
12,024
|
7,162 |
| Current liabilities |
317,428
|
32,779
|
23,466 |
| Equity capital |
135,746
|
149,332
|
143,923 |
| - share capital |
11,344
|
11,143
|
10,405 |
| 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 |
8,334
|
7,148
|
5,912 |
| 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 |
8,578
|
6,733
|
4,149 |
| 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.