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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Näringslivssamverkan i Kristinehamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,802 Less Arrow 13,421 Less Arrow 7,119
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 130 More Arrow 471 Less Arrow 13
EBITDA 189 More Arrow 524 Less Arrow 66
Total assets 3,542 More Arrow 3,985 Less Arrow 2,534
Current assets 3,274 More Arrow 3,608 Less Arrow 2,048
Current liabilities 1,901 More Arrow 2,446 Less Arrow 1,388
Equity capital 1,578 Less Arrow 1,486 Less Arrow 1,120
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% Less Arrow 37.3% More Arrow 44.2%
Turnover per employee 1,725 Less Arrow 1,491 Less Arrow 1,186
Profit as a percentage of turnover 0.9% More Arrow 3.5% Less Arrow 0.2%
Return on assets (ROA) 3.7% More Arrow 11.8% Less Arrow 0.5%
Current ratio 172.2% Less Arrow 147.5% More Arrow 147.6%
Return on equity (ROE) 8.2% More Arrow 31.7% Less Arrow 1.2%
Change turnover 381 More Arrow 6,302 Less Arrow 1,689
Change turnover % 3% More Arrow 89% Less Arrow 31%
Chg. No. of employees -1 More Arrow 3 Less Arrow 2
Chg. No. of employees % -11% More Arrow 50% Equal arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.