TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Industriservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,487
|
19,972
|
16,995 |
Financial expenses |
275
|
147
|
129 |
Earnings before taxes |
893
|
1,179
|
663 |
EBITDA |
1,607
|
1,675
|
1,091 |
Total assets |
16,278
|
14,690
|
11,752 |
Current assets |
11,935
|
10,637
|
8,787 |
Current liabilities |
7,834
|
4,946
|
4,351 |
Equity capital |
5,445
|
5,322
|
4,787 |
- share capital |
336
|
334
|
364 |
Employees (average) |
16
![]() |
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.5%
|
36.2%
|
40.7% |
Turnover per employee |
1,655
|
1,248
|
1,133 |
Profit as a percentage of turnover |
3.4%
|
5.9%
|
3.9% |
Return on assets (ROA) |
7.2%
|
9.0%
|
6.7% |
Current ratio |
152.3%
|
215.1%
|
202.0% |
Return on equity (ROE) |
16.4%
|
22.2%
|
13.9% |
Change turnover |
6,412
|
4,354
|
-25,416 |
Change turnover % |
32%
|
28%
|
-60% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.