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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristoffers Montage Syd AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,253 More Arrow 19,349 More Arrow 23,060
Financial expenses 42 Less Arrow 41 Less Arrow 31
Earnings before taxes -813 More Arrow -690 More Arrow 1,904
EBITDA -627 More Arrow -314 More Arrow 2,306
Total assets 2,601 More Arrow 3,902 More Arrow 5,351
Current assets 2,476 More Arrow 3,696 More Arrow 4,809
Current liabilities 1,049 More Arrow 1,226 More Arrow 1,526
Equity capital 1,346 More Arrow 2,359 More Arrow 3,155
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 51.7% More Arrow 60.5% Less Arrow 59.0%
Turnover per employee 1,271 More Arrow 3,225 More Arrow 3,843
Profit as a percentage of turnover -5.3% More Arrow -3.6% More Arrow 8.3%
Return on assets (ROA) -29.6% More Arrow -16.6% More Arrow 36.2%
Current ratio 236.0% More Arrow 301.5% More Arrow 315.1%
Return on equity (ROE) -60.4% More Arrow -29.2% More Arrow 60.3%
Change turnover -4,096 More Arrow -3,711 More Arrow 5,326
Change turnover % -21% More Arrow -16% More Arrow 30%
Chg. No. of employees 6 Less Arrow 0 More Arrow 3
Chg. No. of employees % 100% Less Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.