TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Näringslivssamverkan i Kristinehamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,234
|
13,596
|
6,734 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
134
|
477
|
12 |
| EBITDA |
195
|
531
|
62 |
| Total assets |
3,653
|
4,037
|
2,397 |
| Current assets |
3,376
|
3,655
|
1,937 |
| Current liabilities |
1,960
|
2,478
|
1,313 |
| Equity capital |
1,627
|
1,505
|
1,059 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
37.3%
|
44.2% |
| Turnover per employee |
1,779
|
1,511
|
1,122 |
| Profit as a percentage of turnover |
0.9%
|
3.5%
|
0.2% |
| Return on assets (ROA) |
3.7%
|
11.8%
|
0.5% |
| Current ratio |
172.2%
|
147.5%
|
147.5% |
| Return on equity (ROE) |
8.2%
|
31.7%
|
1.1% |
| Change turnover |
393
|
6,384
|
1,598 |
| 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.