TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristallrent AB
Closing information (x1000 SEK)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
13,990
|
11,638
|
9,586 |
| Financial expenses |
1
|
0
|
8 |
| Earnings before taxes |
508
|
833
|
365 |
| EBITDA |
533
|
862
|
401 |
| Total assets |
3,821
|
3,778
|
3,249 |
| Current assets |
3,796
|
3,749
|
3,192 |
| Current liabilities |
1,796
|
1,952
|
1,975 |
| Equity capital |
1,979
|
1,780
|
1,274 |
| - share capital |
50
|
50
|
50 |
| 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 |
482
|
431
|
417 |
| Profit as a percentage of turnover |
3.6%
|
7.2%
|
3.8% |
| Return on assets (ROA) |
13.3%
|
22.0%
|
11.5% |
| Current ratio |
211.4%
|
192.1%
|
161.6% |
| Return on equity (ROE) |
25.7%
|
46.8%
|
28.6% |
| Change turnover |
2,352
|
2,052
|
-875 |
| 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.