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.