TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamnsbostäder AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 112,892 | 106,246 | 101,860 |
Financial expenses | 19,577 | 7,363 | 6,798 |
Earnings before taxes | -7,249 | 5,547 | 6,872 |
EBITDA | 31,162 | 29,437 | 28,383 |
Total assets | 731,102 | 684,797 | 680,100 |
Current assets | 11,869 | 7,572 | 15,887 |
Current liabilities | 32,357 | 24,808 | 26,450 |
Equity capital | 147,411 | 152,152 | 147,903 |
- share capital | 11,000 | 11,000 | 11,000 |
Employees (average) | 16 | 17 | 15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 20.2% | 22.2% | 21.7% |
Turnover per employee | 7,056 | 6,250 | 6,791 |
Profit as a percentage of turnover | -6.4% | 5.2% | 6.7% |
Return on assets (ROA) | 1.7% | 1.9% | 2.0% |
Current ratio | 36.7% | 30.5% | 60.1% |
Return on equity (ROE) | -4.9% | 3.6% | 4.6% |
Change turnover | 6,646 | 4,386 | 2,223 |
Change turnover % | 6% | 4% | 2% |
Chg. No. of employees | -1 | 2 | -1 |
Chg. No. of employees % | -6% | 13% | -6% |
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.