TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kerstins Smånallar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,657
|
1,218
|
1,424 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
225
|
89
|
12 |
| EBITDA |
225
|
124
|
47 |
| Total assets |
390
|
262
|
219 |
| Current assets |
390
|
262
|
186 |
| Current liabilities |
112
|
55
|
54 |
| Equity capital |
278
|
199
|
129 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
76.0%
|
58.9% |
| Turnover per employee |
552
|
609
|
712 |
| Profit as a percentage of turnover |
13.6%
|
7.3%
|
0.8% |
| Return on assets (ROA) |
57.7%
|
34.7%
|
6.4% |
| Current ratio |
348.2%
|
476.4%
|
344.4% |
| Return on equity (ROE) |
80.9%
|
44.7%
|
9.3% |
| Change turnover |
439
|
-206
|
-10 |
| Change turnover % |
36%
|
-14%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
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.