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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 2023/12 2022/12 2021/12
Turnover 39,948 Less Arrow 28,271 Less Arrow 22,793
Financial expenses 414 Less Arrow 208 Less Arrow 174
Earnings before taxes 1,347 More Arrow 1,670 Less Arrow 889
EBITDA 2,424 Less Arrow 2,370 Less Arrow 1,464
Total assets 24,551 Less Arrow 20,794 Less Arrow 15,762
Current assets 18,001 Less Arrow 15,057 Less Arrow 11,785
Current liabilities 11,816 Less Arrow 7,001 Less Arrow 5,836
Equity capital 8,213 Less Arrow 7,534 Less Arrow 6,421
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% More Arrow 36.2% More Arrow 40.7%
Turnover per employee 2,497 Less Arrow 1,767 Less Arrow 1,520
Profit as a percentage of turnover 3.4% More Arrow 5.9% Less Arrow 3.9%
Return on assets (ROA) 7.2% More Arrow 9.0% Less Arrow 6.7%
Current ratio 152.3% More Arrow 215.1% Less Arrow 201.9%
Return on equity (ROE) 16.4% More Arrow 22.2% Less Arrow 13.8%
Change turnover 9,670 Less Arrow 6,164 Less Arrow -34,088
Change turnover % 32% Less Arrow 28% Less Arrow -60%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.