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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kristallrent AB

Closing information (x1000 EUR)

Closing information 2023/05 2022/05 2021/05
Turnover 1,199 Less Arrow 1,105 Less Arrow 946
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 44 More Arrow 79 Less Arrow 36
EBITDA 46 More Arrow 82 Less Arrow 40
Total assets 327 More Arrow 359 Less Arrow 321
Current assets 325 More Arrow 356 Less Arrow 315
Current liabilities 154 More Arrow 185 More Arrow 195
Equity capital 170 Less Arrow 169 Less Arrow 126
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 29 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 52.0% Less Arrow 47.1% Less Arrow 39.3%
Turnover per employee 41 Equal arrow 41 Equal arrow 41
Profit as a percentage of turnover 3.7% More Arrow 7.1% Less Arrow 3.8%
Return on assets (ROA) 13.5% More Arrow 22.0% Less Arrow 11.5%
Current ratio 211.0% Less Arrow 192.4% Less Arrow 161.5%
Return on equity (ROE) 25.9% More Arrow 46.7% Less Arrow 28.6%
Change turnover 202 Less Arrow 195 Less Arrow -86
Change turnover % 20% More Arrow 21% Less Arrow -8%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 7% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.