TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristiansson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,434
|
28,695
|
22,528 |
| Financial expenses |
486
|
470
|
298 |
| Earnings before taxes |
3,435
|
4,355
|
2,920 |
| EBITDA |
6,555
|
7,649
|
5,668 |
| Total assets |
28,197
|
24,443
|
23,116 |
| Current assets |
9,512
|
7,928
|
7,042 |
| Current liabilities |
8,884
|
8,319
|
6,745 |
| Equity capital |
12,376
|
10,926
|
9,950 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
44.7%
|
43.0% |
| Turnover per employee |
2,229
|
2,207
|
1,733 |
| Profit as a percentage of turnover |
10.3%
|
15.2%
|
13.0% |
| Return on assets (ROA) |
13.9%
|
19.7%
|
13.9% |
| Current ratio |
107.1%
|
95.3%
|
104.4% |
| Return on equity (ROE) |
27.8%
|
39.9%
|
29.3% |
| Change turnover |
4,739
|
6,167
|
3,080 |
| Change turnover % |
17%
|
27%
|
16% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
15%
|
0%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.