TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Industriservice AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 19,972 | 16,995 | 43,229 |
Financial expenses | 147 | 129 | 354 |
Earnings before taxes | 1,179 | 663 | 6,117 |
EBITDA | 1,675 | 1,091 | 6,739 |
Total assets | 14,690 | 11,752 | 11,712 |
Current assets | 10,637 | 8,787 | 8,443 |
Current liabilities | 4,946 | 4,351 | 3,163 |
Equity capital | 5,322 | 4,787 | 6,573 |
- share capital | 334 | 364 | 371 |
Employees (average) | 16 | 15 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 36.2% | 40.7% | 56.1% |
Turnover per employee | 1,248 | 1,133 | 2,882 |
Profit as a percentage of turnover | 5.9% | 3.9% | 14.2% |
Return on assets (ROA) | 9.0% | 6.7% | 55.3% |
Current ratio | 215.1% | 202.0% | 266.9% |
Return on equity (ROE) | 22.2% | 13.9% | 93.1% |
Change turnover | 4,354 | -25,416 | 16,514 |
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.