TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Frys- & Kylservice i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,822
|
50,188
|
39,906 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
9,061
|
6,199
|
3,174 |
| EBITDA |
8,951
|
6,330
|
3,474 |
| Total assets |
39,224
|
39,195
|
27,971 |
| Current assets |
38,572
|
38,448
|
26,943 |
| Current liabilities |
17,664
|
18,145
|
7,970 |
| Equity capital |
18,885
|
18,495
|
17,240 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
47.2%
|
61.6% |
| Turnover per employee |
3,083
|
2,390
|
2,100 |
| Profit as a percentage of turnover |
13.4%
|
12.4%
|
8.0% |
| Return on assets (ROA) |
23.1%
|
15.8%
|
11.4% |
| Current ratio |
218.4%
|
211.9%
|
338.1% |
| Return on equity (ROE) |
48.0%
|
33.5%
|
18.4% |
| Change turnover |
16,730
|
7,450
|
1,532 |
| Change turnover % |
33%
|
17%
|
4% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
5%
|
11%
|
-10% |
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.