TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamnslacken AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 39,155 | 31,822 | 29,561 |
Financial expenses | 128 | 88 | 109 |
Earnings before taxes | 2,771 | 766 | 1,185 |
EBITDA | 3,751 | 1,698 | 2,133 |
Total assets | 16,802 | 13,930 | 13,531 |
Current assets | 11,358 | 8,585 | 7,667 |
Current liabilities | 7,055 | 6,032 | 5,182 |
Equity capital | 7,857 | 5,690 | 5,829 |
- share capital | 300 | 300 | 300 |
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 | 1,398 | 1,179 | 1,056 |
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 | 7,333 | 2,261 | 454 |
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.