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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Krook & Tjäder Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 367,887 More Arrow 399,696 Less Arrow 327,548
Financial expenses 189 More Arrow 581 Less Arrow 354
Earnings before taxes 24,783 Less Arrow 22,117 More Arrow 36,879
EBITDA 30,074 More Arrow 31,345 More Arrow 47,598
Total assets 131,751 More Arrow 137,958 More Arrow 151,770
Current assets 115,026 More Arrow 119,444 More Arrow 129,820
Current liabilities 62,037 More Arrow 74,933 Less Arrow 74,661
Equity capital 53,802 Less Arrow 45,995 More Arrow 60,996
- share capital 108 Equal arrow 108 Equal arrow 108
Employees (average) 278 More Arrow 280 Less Arrow 248

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.8% Less Arrow 33.3% More Arrow 40.2%
Turnover per employee 1,323 More Arrow 1,427 Less Arrow 1,321
Profit as a percentage of turnover 6.7% Less Arrow 5.5% More Arrow 11.3%
Return on assets (ROA) 19.0% Less Arrow 16.5% More Arrow 24.5%
Current ratio 185.4% Less Arrow 159.4% More Arrow 173.9%
Return on equity (ROE) 46.1% More Arrow 48.1% More Arrow 60.5%
Change turnover -31,809 More Arrow 72,148 Less Arrow 49,203
Change turnover % -8% More Arrow 22% Less Arrow 18%
Chg. No. of employees -2 More Arrow 32 Less Arrow 14
Chg. No. of employees % -1% More Arrow 13% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.