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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristoffers Montage Syd AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 12,737 More Arrow 16,643 Less Arrow 12,989
Financial expenses 27 Less Arrow 22 Less Arrow 20
Earnings before taxes -454 More Arrow 1,374 Less Arrow 309
EBITDA -207 More Arrow 1,664 Less Arrow 549
Total assets 2,569 More Arrow 3,862 Less Arrow 0
Current assets 2,433 More Arrow 3,471 Less Arrow 2,373
Current liabilities 807 More Arrow 1,101 More Arrow 1,117
Equity capital 1,553 More Arrow 2,277 Less Arrow 1,210
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 6 Equal arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 60.5% Less Arrow 59.0%
Turnover per employee 2,123 More Arrow 2,774 More Arrow 4,330
Profit as a percentage of turnover -3.6% More Arrow 8.3% Less Arrow 2.4%
Return on assets (ROA) -16.6% More Arrow 36.1%
Current ratio 301.5% More Arrow 315.3% Less Arrow 212.4%
Return on equity (ROE) -29.2% More Arrow 60.3% Less Arrow 25.5%
Change turnover -2,443 More Arrow 3,844 Less Arrow 3,013
Change turnover % -16% More Arrow 30% Equal arrow 30%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.