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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristoffers Montage Syd AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 19,349 More Arrow 23,060 Less Arrow 17,734
Financial expenses 41 Less Arrow 31 Less Arrow 27
Earnings before taxes -690 More Arrow 1,904 Less Arrow 422
EBITDA -314 More Arrow 2,306 Less Arrow 749
Total assets 3,902 More Arrow 5,351 Less Arrow 0
Current assets 3,696 More Arrow 4,809 Less Arrow 3,240
Current liabilities 1,226 More Arrow 1,526 Less Arrow 1,525
Equity capital 2,359 More Arrow 3,155 Less Arrow 1,652
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,225 More Arrow 3,843 More Arrow 5,911
Profit as a percentage of turnover -3.6% More Arrow 8.3% Less Arrow 2.4%
Return on assets (ROA) -16.6% More Arrow 36.2%
Current ratio 301.5% More Arrow 315.1% Less Arrow 212.5%
Return on equity (ROE) -29.2% More Arrow 60.3% Less Arrow 25.5%
Change turnover -3,711 More Arrow 5,326 Less Arrow 4,113
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.