TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Näringslivssamverkan i Kristinehamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,202
|
1,210
|
640 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
42
|
1 |
| EBITDA |
16
|
47
|
6 |
| Total assets |
308
|
359
|
228 |
| Current assets |
285
|
325
|
184 |
| Current liabilities |
165
|
220
|
125 |
| Equity capital |
137
|
134
|
101 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
37.3%
|
44.3% |
| Turnover per employee |
150
|
134
|
107 |
| Profit as a percentage of turnover |
0.9%
|
3.5%
|
0.2% |
| Return on assets (ROA) |
3.6%
|
11.7%
|
0.4% |
| Current ratio |
172.7%
|
147.7%
|
147.2% |
| Return on equity (ROE) |
8.0%
|
31.3%
|
1.0% |
| Change turnover |
33
|
568
|
152 |
| Change turnover % |
3%
|
89%
|
31% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-11%
|
50%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.