TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstad Stål och Rörmontage AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
21,378
|
22,408
|
20,243 |
| Financial expenses |
40
|
51
|
34 |
| Earnings before taxes |
4,412
|
4,921
|
2,601 |
| EBITDA |
5,490
|
5,855
|
3,656 |
| Total assets |
15,611
|
17,045
|
13,006 |
| Current assets |
9,605
|
10,316
|
7,165 |
| Current liabilities |
2,712
|
4,989
|
3,139 |
| Equity capital |
11,466
|
9,995
|
8,032 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
73.4%
|
58.6%
|
61.8% |
| Turnover per employee |
3,054
|
2,490
|
2,249 |
| Profit as a percentage of turnover |
20.6%
|
22.0%
|
12.8% |
| Return on assets (ROA) |
28.5%
|
29.2%
|
20.3% |
| Current ratio |
354.2%
|
206.8%
|
228.3% |
| Return on equity (ROE) |
38.5%
|
49.2%
|
32.4% |
| Change turnover |
-1,030
|
2,165
|
-446 |
| Change turnover % |
-5%
|
11%
|
-2% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-22%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.