TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristinehamnslacken AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 39,665 | 30,101 | 28,829 |
Financial expenses | 130 | 83 | 106 |
Earnings before taxes | 2,807 | 725 | 1,156 |
EBITDA | 3,800 | 1,606 | 2,080 |
Total assets | 17,021 | 13,177 | 13,196 |
Current assets | 11,506 | 8,121 | 7,477 |
Current liabilities | 7,147 | 5,706 | 5,054 |
Equity capital | 7,959 | 5,382 | 5,685 |
- share capital | 304 | 284 | 293 |
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 | 1,417 | 1,115 | 1,030 |
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% | 147.9% |
Return on equity (ROE) | 35.3% | 13.5% | 20.3% |
Change turnover | 7,429 | 2,139 | 443 |
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.