TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristinehamnslacken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,198
|
3,529
|
2,860 |
| Financial expenses |
9
|
12
|
8 |
| Earnings before taxes |
334
|
250
|
69 |
| EBITDA |
422
|
338
|
153 |
| Total assets |
1,751
|
1,514
|
1,252 |
| Current assets |
1,179
|
1,024
|
771 |
| Current liabilities |
762
|
636
|
542 |
| Equity capital |
823
|
708
|
511 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
28
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
46.8%
|
40.8% |
| Turnover per employee |
150
|
126
|
106 |
| Profit as a percentage of turnover |
8.0%
|
7.1%
|
2.4% |
| Return on assets (ROA) |
19.6%
|
17.3%
|
6.2% |
| Current ratio |
154.7%
|
161.0%
|
142.3% |
| Return on equity (ROE) |
40.6%
|
35.3%
|
13.5% |
| Change turnover |
789
|
661
|
203 |
| Change turnover % |
23%
|
23%
|
8% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
4%
|
-4% |
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.