TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstad Stål och Rörmontage AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
14,151
|
14,101
|
15,195 |
| Financial expenses |
32
|
24
|
11 |
| Earnings before taxes |
3,108
|
1,812
|
2,304 |
| EBITDA |
3,698
|
2,547
|
2,728 |
| Total assets |
10,765
|
9,060
|
9,188 |
| Current assets |
6,515
|
4,991
|
5,050 |
| Current liabilities |
3,151
|
2,187
|
2,777 |
| Equity capital |
6,312
|
5,595
|
4,749 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
58.6%
|
61.8%
|
51.7% |
| Turnover per employee |
1,572
|
1,567
|
1,688 |
| Profit as a percentage of turnover |
22.0%
|
12.9%
|
15.2% |
| Return on assets (ROA) |
29.2%
|
20.3%
|
25.2% |
| Current ratio |
206.8%
|
228.2%
|
181.9% |
| Return on equity (ROE) |
49.2%
|
32.4%
|
48.5% |
| Change turnover |
1,367
|
-311
|
5,714 |
| Change turnover % |
11%
|
-2%
|
60% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.