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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kristianstads Industriservice AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,271 Less Arrow 22,793 More Arrow 61,102
Financial expenses 208 Less Arrow 174 More Arrow 500
Earnings before taxes 1,670 Less Arrow 889 More Arrow 8,646
EBITDA 2,370 Less Arrow 1,464 More Arrow 9,525
Total assets 20,794 Less Arrow 15,762 More Arrow 16,554
Current assets 15,057 Less Arrow 11,785 More Arrow 11,933
Current liabilities 7,001 Less Arrow 5,836 Less Arrow 4,471
Equity capital 7,534 Less Arrow 6,421 More Arrow 9,290
- share capital 473 More Arrow 488 More Arrow 524
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.2% More Arrow 40.7% More Arrow 56.1%
Turnover per employee 1,767 Less Arrow 1,520 More Arrow 4,073
Profit as a percentage of turnover 5.9% Less Arrow 3.9% More Arrow 14.2%
Return on assets (ROA) 9.0% Less Arrow 6.7% More Arrow 55.2%
Current ratio 215.1% Less Arrow 201.9% More Arrow 266.9%
Return on equity (ROE) 22.2% Less Arrow 13.8% More Arrow 93.1%
Change turnover 6,164 Less Arrow -34,088 More Arrow 23,342
Change turnover % 28% Less Arrow -60% More Arrow 62%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.