TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kraftringen Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 636,230 | 564,305 | 466,605 |
Financial expenses | 8,980 | 4,565 | 2,222 |
Earnings before taxes | -104,426 | -84,491 | -24,758 |
EBITDA | -91,317 | -76,301 | -20,508 |
Total assets | 302,253 | 307,654 | 187,076 |
Current assets | 288,501 | 292,880 | 179,134 |
Current liabilities | 285,016 | 277,323 | 153,981 |
Equity capital | 13,909 | 26,767 | 29,214 |
- share capital | 3,000 | 3,000 | 3,000 |
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 | 2,959 | 2,713 | 2,863 |
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) | -750.8% | -315.7% | -84.7% |
Change turnover | 71,925 | 97,700 | -48,907 |
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.