TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristinehamnslacken AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,299
|
21,265
|
21,495 |
Financial expenses |
86
|
59
|
79 |
Earnings before taxes |
1,861
|
512
|
862 |
EBITDA |
2,519
|
1,135
|
1,551 |
Total assets |
11,285
|
9,308
|
9,839 |
Current assets |
7,629
|
5,737
|
5,575 |
Current liabilities |
4,739
|
4,031
|
3,768 |
Equity capital |
5,277
|
3,802
|
4,238 |
- share capital |
202
|
200
|
218 |
Employees (average) |
28
|
27
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.8%
|
40.8%
|
43.1% |
Turnover per employee |
939
|
788
|
768 |
Profit as a percentage of turnover |
7.1%
|
2.4%
|
4.0% |
Return on assets (ROA) |
17.3%
|
6.1%
|
9.6% |
Current ratio |
161.0%
|
142.3%
|
148.0% |
Return on equity (ROE) |
35.3%
|
13.5%
|
20.3% |
Change turnover |
4,925
|
1,511
|
330 |
Change turnover % |
23%
|
8%
|
2% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
4%
|
-4%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.