TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Industriservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,434
|
29,888
|
23,372 |
Financial expenses |
409
|
220
|
178 |
Earnings before taxes |
1,330
|
1,765
|
912 |
EBITDA |
2,393
|
2,506
|
1,501 |
Total assets |
24,235
|
21,983
|
16,162 |
Current assets |
17,769
|
15,918
|
12,084 |
Current liabilities |
11,664
|
7,401
|
5,984 |
Equity capital |
8,107
|
7,965
|
6,584 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,465
|
1,868
|
1,558 |
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%
|
201.9% |
Return on equity (ROE) |
16.4%
|
22.2%
|
13.9% |
Change turnover |
9,546
|
6,516
|
-34,954 |
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.