TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Francks Kylindustri Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
310,919
|
245,013
|
326,478 |
| Financial expenses |
1,742
|
3,078
|
1,920 |
| Earnings before taxes |
16,927
|
10,281
|
19,037 |
| EBITDA |
36,751
|
17,208
|
24,823 |
| Total assets |
170,159
|
123,633
|
148,402 |
| Current assets |
127,987
|
52,750
|
73,970 |
| Current liabilities |
146,939
|
73,714
|
80,942 |
| Equity capital |
20,820
|
10,414
|
17,706 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
81
|
81
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
8.4%
|
11.9% |
| Turnover per employee |
3,839
|
3,025
|
4,133 |
| Profit as a percentage of turnover |
5.4%
|
4.2%
|
5.8% |
| Return on assets (ROA) |
11.0%
|
10.8%
|
14.1% |
| Current ratio |
87.1%
|
71.6%
|
91.4% |
| Return on equity (ROE) |
81.3%
|
98.7%
|
107.5% |
| Change turnover |
65,906
|
-81,465
|
91,955 |
| Change turnover % |
27%
|
-25%
|
39% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.