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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Krook & Tjäder Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 348,561 More Arrow 367,887 More Arrow 399,696
Financial expenses 237 Less Arrow 189 More Arrow 581
Earnings before taxes 18,178 More Arrow 24,783 Less Arrow 22,117
EBITDA 22,826 More Arrow 30,074 More Arrow 31,345
Total assets 124,205 More Arrow 131,751 More Arrow 137,958
Current assets 111,078 More Arrow 115,026 More Arrow 119,444
Current liabilities 59,462 More Arrow 62,037 More Arrow 74,933
Equity capital 50,114 More Arrow 53,802 Less Arrow 45,995
- share capital 108 Equal arrow 108 Equal arrow 108
Employees (average) 272 More Arrow 278 More Arrow 280

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.3% More Arrow 40.8% Less Arrow 33.3%
Turnover per employee 1,281 More Arrow 1,323 More Arrow 1,427
Profit as a percentage of turnover 5.2% More Arrow 6.7% Less Arrow 5.5%
Return on assets (ROA) 14.8% More Arrow 19.0% Less Arrow 16.5%
Current ratio 186.8% Less Arrow 185.4% Less Arrow 159.4%
Return on equity (ROE) 36.3% More Arrow 46.1% More Arrow 48.1%
Change turnover -19,326 Less Arrow -31,809 More Arrow 72,148
Change turnover % -5% Less Arrow -8% More Arrow 22%
Chg. No. of employees -6 More Arrow -2 More Arrow 32
Chg. No. of employees % -2% More Arrow -1% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.