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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

KristdalaHem AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 627 Less Arrow 586 More Arrow 633
Financial expenses 102 Less Arrow 70 Less Arrow 67
Earnings before taxes 50 Less Arrow 43 More Arrow 72
EBITDA 178 Less Arrow 134 More Arrow 163
Total assets 3,762 Less Arrow 3,682 More Arrow 4,095
Current assets 386 More Arrow 393 More Arrow 447
Current liabilities 389 Less Arrow 369 Less Arrow 359
Equity capital 485 Less Arrow 462 More Arrow 472
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.9% Less Arrow 12.5% Less Arrow 11.5%
Turnover per employee 209 Less Arrow 195 More Arrow 211
Profit as a percentage of turnover 8.0% Less Arrow 7.3% More Arrow 11.4%
Return on assets (ROA) 4.0% Less Arrow 3.1% More Arrow 3.4%
Current ratio 99.2% More Arrow 106.5% More Arrow 124.5%
Return on equity (ROE) 10.3% Less Arrow 9.3% More Arrow 15.3%
Change turnover 39 Less Arrow 4 Less Arrow -95
Change turnover % 7% Less Arrow 1% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.