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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KR Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,664 More Arrow 27,153 Less Arrow 24,518
Financial expenses 11 Less Arrow 6 Less Arrow 5
Earnings before taxes -1,254 More Arrow 764 Less Arrow 746
EBITDA -1,101 More Arrow 930 Less Arrow 894
Total assets 7,302 More Arrow 9,339 Less Arrow 8,583
Current assets 6,655 More Arrow 8,704 Less Arrow 7,899
Current liabilities 2,830 More Arrow 3,613 Less Arrow 3,443
Equity capital 4,472 More Arrow 5,537 Less Arrow 4,939
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 11 More Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 59.3% Less Arrow 57.5%
Turnover per employee 2,333 Less Arrow 1,940 More Arrow 2,452
Profit as a percentage of turnover -4.9% More Arrow 2.8% More Arrow 3.0%
Return on assets (ROA) -17.0% More Arrow 8.2% More Arrow 8.7%
Current ratio 235.2% More Arrow 240.9% Less Arrow 229.4%
Return on equity (ROE) -28.0% More Arrow 13.8% More Arrow 15.1%
Change turnover -1,489 More Arrow 2,635 Less Arrow -562
Change turnover % -5% More Arrow 11% Less Arrow -2%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -21% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.