TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamnsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,210
|
112,892
|
106,246 |
| Financial expenses |
15,502
|
19,577
|
7,363 |
| Earnings before taxes |
-14,570
|
-7,249
|
5,547 |
| EBITDA |
31,068
|
31,162
|
29,437 |
| Total assets |
739,421
|
731,102
|
684,797 |
| Current assets |
6,391
|
11,869
|
7,572 |
| Current liabilities |
307,795
|
32,357
|
24,808 |
| Equity capital |
131,626
|
147,411
|
152,152 |
| - share capital |
11,000
|
11,000
|
11,000 |
| 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 |
8,081
|
7,056
|
6,250 |
| 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 |
8,318
|
6,646
|
4,386 |
| 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.