TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Näringslivssamverkan i Kristinehamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,421
|
7,119
|
5,430 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
471
|
13
|
260 |
EBITDA |
524
|
66
|
260 |
Total assets |
3,985
|
2,534
|
2,179 |
Current assets |
3,608
|
2,048
|
2,179 |
Current liabilities |
2,446
|
1,388
|
1,035 |
Equity capital |
1,486
|
1,120
|
1,118 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,491
|
1,186
|
1,358 |
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%
|
147.6%
|
210.5% |
Return on equity (ROE) |
31.7%
|
1.2%
|
23.3% |
Change turnover |
6,302
|
1,689
|
-541 |
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.