TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Svets & Montage AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 15,447 | 16,529 | 14,671 |
Financial expenses | 14 | 17 | 14 |
Earnings before taxes | 977 | 1,858 | 383 |
EBITDA | 1,505 | 2,399 | 959 |
Total assets | 10,484 | 10,543 | 9,080 |
Current assets | 8,366 | 8,277 | 6,291 |
Current liabilities | 2,302 | 3,056 | 2,913 |
Equity capital | 7,749 | 6,987 | 5,493 |
- share capital | 105 | 105 | 105 |
Employees (average) | 12 | 11 | 13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 73.9% | 66.3% | 60.5% |
Turnover per employee | 1,287 | 1,503 | 1,129 |
Profit as a percentage of turnover | 6.3% | 11.2% | 2.6% |
Return on assets (ROA) | 9.5% | 17.8% | 4.4% |
Current ratio | 363.4% | 270.8% | 216.0% |
Return on equity (ROE) | 12.6% | 26.6% | 7.0% |
Change turnover | -1,082 | 1,858 | 805 |
Change turnover % | -7% | 13% | 6% |
Chg. No. of employees | 1 | -2 | 1 |
Chg. No. of employees % | 9% | -15% | 8% |
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.