TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Industriservice AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 29,888 | 23,372 | 58,326 |
Financial expenses | 220 | 178 | 477 |
Earnings before taxes | 1,765 | 912 | 8,253 |
EBITDA | 2,506 | 1,501 | 9,092 |
Total assets | 21,983 | 16,162 | 15,802 |
Current assets | 15,918 | 12,084 | 11,391 |
Current liabilities | 7,401 | 5,984 | 4,268 |
Equity capital | 7,965 | 6,584 | 8,868 |
- share capital | 500 | 500 | 500 |
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 | 1,868 | 1,558 | 3,888 |
Profit as a percentage of turnover | 5.9% | 3.9% | 14.1% |
Return on assets (ROA) | 9.0% | 6.7% | 55.2% |
Current ratio | 215.1% | 201.9% | 266.9% |
Return on equity (ROE) | 22.2% | 13.9% | 93.1% |
Change turnover | 6,516 | -34,954 | 22,281 |
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.