TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Näringslivssamverkan i Kristinehamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,596
|
6,734
|
5,295 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
477
|
12
|
254 |
| EBITDA |
531
|
62
|
254 |
| Total assets |
4,037
|
2,397
|
2,125 |
| Current assets |
3,655
|
1,937
|
2,125 |
| Current liabilities |
2,478
|
1,313
|
1,009 |
| Equity capital |
1,505
|
1,059
|
1,090 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,511
|
1,122
|
1,324 |
| Profit as a percentage of turnover |
3.5%
|
0.2%
|
4.8% |
| Return on assets (ROA) |
11.8%
|
0.5%
|
12.0% |
| Current ratio |
147.5%
|
147.5%
|
210.6% |
| Return on equity (ROE) |
31.7%
|
1.1%
|
23.3% |
| Change turnover |
6,384
|
1,598
|
-528 |
| 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.