TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kronhallen Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 615,880 | 581,335 | 561,373 |
Financial expenses | 3,160 | 7,669 | 36 |
Earnings before taxes | 33,974 | 18,437 | 56,643 |
EBITDA | 39,747 | 34,555 | 35,798 |
Total assets | 377,923 | 355,459 | 347,120 |
Current assets | 145,677 | 142,148 | 134,485 |
Current liabilities | 43,553 | 40,971 | 41,445 |
Equity capital | 322,847 | 299,931 | 291,984 |
- share capital | 100 | 100 | 100 |
Employees (average) | 124 | 130 | 116 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 85.4% | 84.4% | 84.1% |
Turnover per employee | 4,967 | 4,472 | 4,839 |
Profit as a percentage of turnover | 5.5% | 3.2% | 10.1% |
Return on assets (ROA) | 9.8% | 7.3% | 16.3% |
Current ratio | 334.5% | 346.9% | 324.5% |
Return on equity (ROE) | 10.5% | 6.1% | 19.4% |
Change turnover | 34,545 | 19,962 | -5,226 |
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 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.