TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Industriservice AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,686 | 2,285 | 5,811 |
Financial expenses | 20 | 17 | 48 |
Earnings before taxes | 159 | 89 | 822 |
EBITDA | 225 | 147 | 906 |
Total assets | 1,975 | 1,580 | 1,574 |
Current assets | 1,430 | 1,182 | 1,135 |
Current liabilities | 665 | 585 | 425 |
Equity capital | 716 | 644 | 883 |
- share capital | 45 | 49 | 50 |
Employees (average) | 16 | 15 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 36.3% | 40.8% | 56.1% |
Turnover per employee | 168 | 152 | 387 |
Profit as a percentage of turnover | 5.9% | 3.9% | 14.1% |
Return on assets (ROA) | 9.1% | 6.7% | 55.3% |
Current ratio | 215.0% | 202.1% | 267.1% |
Return on equity (ROE) | 22.2% | 13.8% | 93.1% |
Change turnover | 586 | -3,418 | 2,220 |
Change turnover % | 28% | -60% | 62% |
Chg. No. of employees | 1 | 0 | -2 |
Chg. No. of employees % | 7% | 0% | -12% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.