TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamnslacken AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,155
|
31,822
|
29,561 |
Financial expenses |
128
|
88
|
109 |
Earnings before taxes |
2,771
|
766
|
1,185 |
EBITDA |
3,751
|
1,698
|
2,133 |
Total assets |
16,802
|
13,930
|
13,531 |
Current assets |
11,358
|
8,585
|
7,667 |
Current liabilities |
7,055
|
6,032
|
5,182 |
Equity capital |
7,857
|
5,690
|
5,829 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
1,398
|
1,179
|
1,056 |
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 |
7,333
|
2,261
|
454 |
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
![]() |
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.