TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristoffers Montage Syd AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
14,306
|
15,253
|
19,349 |
| Financial expenses |
29
|
42
|
41 |
| Earnings before taxes |
297
|
-813
|
-690 |
| EBITDA |
378
|
-627
|
-314 |
| Total assets |
3,341
|
2,601
|
3,902 |
| Current assets |
3,255
|
2,476
|
3,696 |
| Current liabilities |
1,622
|
1,049
|
1,226 |
| Equity capital |
1,643
|
1,346
|
2,359 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
12
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
49.2%
|
51.7%
|
60.5% |
| Turnover per employee |
1,301
|
1,271
|
3,225 |
| Profit as a percentage of turnover |
2.1%
|
-5.3%
|
-3.6% |
| Return on assets (ROA) |
9.8%
|
-29.6%
|
-16.6% |
| Current ratio |
200.7%
|
236.0%
|
301.5% |
| Return on equity (ROE) |
18.1%
|
-60.4%
|
-29.2% |
| Change turnover |
-947
|
-4,096
|
-3,711 |
| Change turnover % |
-6%
|
-21%
|
-16% |
| Chg. No. of employees |
-1
|
6
|
0 |
| Chg. No. of employees % |
-8%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.