TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristoffers Montage Syd AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
9,679
|
12,737
|
16,643 |
Financial expenses |
27
![]() |
27
|
22 |
Earnings before taxes |
-516
|
-454
|
1,374 |
EBITDA |
-398
|
-207
|
1,664 |
Total assets |
1,651
|
2,569
|
3,862 |
Current assets |
1,571
|
2,433
|
3,471 |
Current liabilities |
666
|
807
|
1,101 |
Equity capital |
854
|
1,553
|
2,277 |
- share capital |
32
|
33
|
36 |
Employees (average) |
12
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
51.7%
|
60.5%
|
59.0% |
Turnover per employee |
807
|
2,123
|
2,774 |
Profit as a percentage of turnover |
-5.3%
|
-3.6%
|
8.3% |
Return on assets (ROA) |
-29.6%
|
-16.6%
|
36.1% |
Current ratio |
235.9%
|
301.5%
|
315.3% |
Return on equity (ROE) |
-60.4%
|
-29.2%
|
60.3% |
Change turnover |
-2,599
|
-2,443
|
3,844 |
Change turnover % |
-21%
|
-16%
|
30% |
Chg. No. of employees |
6
|
0
|
3 |
Chg. No. of employees % |
100%
|
0%
|
100% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.