TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kronhallen Butik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
596,762
|
563,842
|
543,265 |
| Financial expenses |
72
|
90
|
8 |
| Earnings before taxes |
14,831
|
9,282
|
13,143 |
| EBITDA |
20,733
|
16,566
|
18,429 |
| Total assets |
130,262
|
125,670
|
126,158 |
| Current assets |
105,973
|
96,126
|
92,362 |
| Current liabilities |
40,188
|
37,518
|
39,042 |
| Equity capital |
82,407
|
77,811
|
77,614 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
124
|
130
|
116 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.3%
|
61.9%
|
61.5% |
| Turnover per employee |
4,813
|
4,337
|
4,683 |
| Profit as a percentage of turnover |
2.5%
|
1.6%
|
2.4% |
| Return on assets (ROA) |
11.4%
|
7.5%
|
10.4% |
| Current ratio |
263.7%
|
256.2%
|
236.6% |
| Return on equity (ROE) |
18.0%
|
11.9%
|
16.9% |
| Change turnover |
32,920
|
20,577
|
-5,093 |
| Change turnover % |
6%
|
4%
|
-1% |
| Chg. No. of employees |
-6
|
14
|
10 |
| Chg. No. of employees % |
-5%
|
12%
|
9% |
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.