TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Industriservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,554
|
2,686
|
2,285 |
Financial expenses |
37
|
20
|
17 |
Earnings before taxes |
120
|
159
|
89 |
EBITDA |
216
|
225
|
147 |
Total assets |
2,184
|
1,975
|
1,580 |
Current assets |
1,601
|
1,430
|
1,182 |
Current liabilities |
1,051
|
665
|
585 |
Equity capital |
731
|
716
|
644 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
16
![]() |
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.5%
|
36.3%
|
40.8% |
Turnover per employee |
222
|
168
|
152 |
Profit as a percentage of turnover |
3.4%
|
5.9%
|
3.9% |
Return on assets (ROA) |
7.2%
|
9.1%
|
6.7% |
Current ratio |
152.3%
|
215.0%
|
202.1% |
Return on equity (ROE) |
16.4%
|
22.2%
|
13.8% |
Change turnover |
860
|
586
|
-3,418 |
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.