TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Husvagnsreserven i Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,505
|
13,425
|
18,914 |
| Financial expenses |
29
|
14
|
14 |
| Earnings before taxes |
783
|
905
|
1,359 |
| EBITDA |
854
|
969
|
1,424 |
| Total assets |
8,770
|
5,489
|
6,859 |
| Current assets |
8,675
|
5,370
|
6,689 |
| Current liabilities |
4,120
|
2,476
|
2,388 |
| Equity capital |
3,268
|
2,660
|
4,074 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
23
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.3%
|
48.5%
|
59.4% |
| Turnover per employee |
631
|
584
|
788 |
| Profit as a percentage of turnover |
5.4%
|
6.7%
|
7.2% |
| Return on assets (ROA) |
9.3%
|
16.7%
|
20.0% |
| Current ratio |
210.6%
|
216.9%
|
280.1% |
| Return on equity (ROE) |
24.0%
|
34.0%
|
33.4% |
| Change turnover |
1,041
|
-3,957
|
2,557 |
| Change turnover % |
8%
|
-23%
|
16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-4%
|
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.