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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Näringslivssamverkan i Kristinehamn AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,210 Less Arrow 640 Less Arrow 531
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 42 Less Arrow 1 More Arrow 25
EBITDA 47 Less Arrow 6 More Arrow 25
Total assets 359 Less Arrow 228 Less Arrow 213
Current assets 325 Less Arrow 184 More Arrow 213
Current liabilities 220 Less Arrow 125 Less Arrow 101
Equity capital 134 Less Arrow 101 More Arrow 109
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% More Arrow 44.3% More Arrow 51.2%
Turnover per employee 134 Less Arrow 107 More Arrow 133
Profit as a percentage of turnover 3.5% Less Arrow 0.2% More Arrow 4.7%
Return on assets (ROA) 11.7% Less Arrow 0.4% More Arrow 11.7%
Current ratio 147.7% Less Arrow 147.2% More Arrow 210.9%
Return on equity (ROE) 31.3% Less Arrow 1.0% More Arrow 22.9%
Change turnover 568 Less Arrow 152 Less Arrow -53
Change turnover % 89% Less Arrow 31% Less Arrow -9%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 50% Equal arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.