TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KR Distribution AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,313
|
2,440
|
2,397 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
-113
|
69
|
73 |
EBITDA |
-99
|
84
|
87 |
Total assets |
658
|
839
![]() |
839 |
Current assets |
600
|
782
|
772 |
Current liabilities |
255
|
325
|
337 |
Equity capital |
403
|
498
|
483 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
11
|
14
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.2%
|
59.4%
|
57.6% |
Turnover per employee |
210
|
174
|
240 |
Profit as a percentage of turnover |
-4.9%
|
2.8%
|
3.0% |
Return on assets (ROA) |
-17.0%
|
8.3%
|
8.7% |
Current ratio |
235.3%
|
240.6%
|
229.1% |
Return on equity (ROE) |
-28.0%
|
13.9%
|
15.1% |
Change turnover |
-134
|
237
|
-55 |
Change turnover % |
-5%
|
11%
|
-2% |
Chg. No. of employees |
-3
|
4
|
0 |
Chg. No. of employees % |
-21%
|
40%
|
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.