TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kraftringen Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,339
|
50,709
|
45,625 |
Financial expenses |
809
|
410
|
217 |
Earnings before taxes |
-9,411
|
-7,592
|
-2,421 |
EBITDA |
-8,230
|
-6,856
|
-2,005 |
Total assets |
27,240
|
27,646
|
18,293 |
Current assets |
26,000
|
26,318
|
17,516 |
Current liabilities |
25,686
|
24,921
|
15,056 |
Equity capital |
1,254
|
2,405
|
2,857 |
- share capital |
270
![]() |
270
|
293 |
Employees (average) |
215
|
208
|
163 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.6%
|
8.7%
|
15.6% |
Turnover per employee |
267
|
244
|
280 |
Profit as a percentage of turnover |
-16.4%
|
-15.0%
|
-5.3% |
Return on assets (ROA) |
-31.6%
|
-26.0%
|
-12.0% |
Current ratio |
101.2%
|
105.6%
|
116.3% |
Return on equity (ROE) |
-750.5%
|
-315.7%
|
-84.7% |
Change turnover |
6,482
|
8,779
|
-4,782 |
Change turnover % |
13%
|
21%
|
-9% |
Chg. No. of employees |
7
|
45
|
1 |
Chg. No. of employees % |
3%
|
28%
|
1% |
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.