TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstad Stål och Rörmontage AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
22,408
|
20,243
|
20,689 |
| Financial expenses |
51
|
34
|
15 |
| Earnings before taxes |
4,921
|
2,601
|
3,137 |
| EBITDA |
5,855
|
3,656
|
3,714 |
| Total assets |
17,045
|
13,006
|
12,510 |
| Current assets |
10,316
|
7,165
|
6,876 |
| Current liabilities |
4,989
|
3,139
|
3,781 |
| Equity capital |
9,995
|
8,032
|
6,466 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,490
|
2,249
|
2,299 |
| Profit as a percentage of turnover |
22.0%
|
12.8%
|
15.2% |
| Return on assets (ROA) |
29.2%
|
20.3%
|
25.2% |
| Current ratio |
206.8%
|
228.3%
|
181.9% |
| Return on equity (ROE) |
49.2%
|
32.4%
|
48.5% |
| Change turnover |
2,165
|
-446
|
7,780 |
| 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.