TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kriss AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
187,765
|
144,483
|
82,390 |
| Financial expenses |
466
|
431
|
480 |
| Earnings before taxes |
27,871
|
13,451
|
8,655 |
| EBITDA |
30,557
|
16,270
|
11,800 |
| Total assets |
56,016
|
51,395
|
45,140 |
| Current assets |
47,824
|
44,133
|
37,083 |
| Current liabilities |
16,232
|
19,376
|
17,950 |
| Equity capital |
34,899
|
27,475
|
22,073 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
100
|
107
|
104 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.3%
|
53.5%
|
48.9% |
| Turnover per employee |
1,878
|
1,350
|
792 |
| Profit as a percentage of turnover |
14.8%
|
9.3%
|
10.5% |
| Return on assets (ROA) |
50.6%
|
27.0%
|
20.2% |
| Current ratio |
294.6%
|
227.8%
|
206.6% |
| Return on equity (ROE) |
79.9%
|
49.0%
|
39.2% |
| Change turnover |
43,282
|
62,093
|
-14,319 |
| Change turnover % |
30%
|
75%
|
-15% |
| Chg. No. of employees |
-7
|
3
|
-2 |
| Chg. No. of employees % |
-7%
|
3%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.