TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristinehamnslacken AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 26,299 | 21,265 | 21,495 |
Financial expenses | 86 | 59 | 79 |
Earnings before taxes | 1,861 | 512 | 862 |
EBITDA | 2,519 | 1,135 | 1,551 |
Total assets | 11,285 | 9,308 | 9,839 |
Current assets | 7,629 | 5,737 | 5,575 |
Current liabilities | 4,739 | 4,031 | 3,768 |
Equity capital | 5,277 | 3,802 | 4,238 |
- share capital | 202 | 200 | 218 |
Employees (average) | 28 | 27 | 28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 46.8% | 40.8% | 43.1% |
Turnover per employee | 939 | 788 | 768 |
Profit as a percentage of turnover | 7.1% | 2.4% | 4.0% |
Return on assets (ROA) | 17.3% | 6.1% | 9.6% |
Current ratio | 161.0% | 142.3% | 148.0% |
Return on equity (ROE) | 35.3% | 13.5% | 20.3% |
Change turnover | 4,925 | 1,511 | 330 |
Change turnover % | 23% | 8% | 2% |
Chg. No. of employees | 1 | -1 | 1 |
Chg. No. of employees % | 4% | -4% | 4% |
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.