TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Näringslivssamverkan i Kristinehamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,015
|
4,757
|
3,948 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
316
|
9
|
189 |
EBITDA |
352
|
44
|
189 |
Total assets |
2,677
|
1,693
|
1,584 |
Current assets |
2,423
|
1,369
|
1,584 |
Current liabilities |
1,643
|
928
|
753 |
Equity capital |
998
|
748
|
813 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
6
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.3%
|
44.2%
|
51.3% |
Turnover per employee |
1,002
|
793
|
987 |
Profit as a percentage of turnover |
3.5%
|
0.2%
|
4.8% |
Return on assets (ROA) |
11.8%
|
0.5%
|
11.9% |
Current ratio |
147.5%
![]() |
147.5%
|
210.4% |
Return on equity (ROE) |
31.7%
|
1.2%
|
23.2% |
Change turnover |
4,233
|
1,129
|
-393 |
Change turnover % |
89%
|
31%
|
-9% |
Chg. No. of employees |
3
|
2
|
0 |
Chg. No. of employees % |
50%
![]() |
50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.