TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristallrent AB
Closing information (x1000 DKK)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
8,929
|
8,223
|
7,036 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
324
|
589
|
268 |
| EBITDA |
340
|
609
|
294 |
| Total assets |
2,439
|
2,669
|
2,385 |
| Current assets |
2,423
|
2,649
|
2,343 |
| Current liabilities |
1,146
|
1,379
|
1,450 |
| Equity capital |
1,263
|
1,258
|
935 |
| - share capital |
32
|
35
|
37 |
| Employees (average) |
29
|
27
|
23 |
Financial ratios
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| Solvency |
51.8%
|
47.1%
|
39.2% |
| Turnover per employee |
308
|
305
|
306 |
| Profit as a percentage of turnover |
3.6%
|
7.2%
|
3.8% |
| Return on assets (ROA) |
13.3%
|
22.1%
|
11.5% |
| Current ratio |
211.4%
|
192.1%
|
161.6% |
| Return on equity (ROE) |
25.7%
|
46.8%
|
28.7% |
| Change turnover |
1,501
|
1,450
|
-642 |
| Change turnover % |
20%
|
21%
|
-8% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
7%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| 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.