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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Frys- & Kylservice i Östersund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,764 Less Arrow 49,542 Less Arrow 42,188
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 8,786 Less Arrow 6,119 Less Arrow 3,355
EBITDA 8,679 Less Arrow 6,249 Less Arrow 3,673
Total assets 38,034 More Arrow 38,691 Less Arrow 29,570
Current assets 37,401 More Arrow 37,953 Less Arrow 28,484
Current liabilities 17,128 More Arrow 17,912 Less Arrow 8,426
Equity capital 18,312 Less Arrow 18,257 Less Arrow 18,226
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.1% Less Arrow 47.2% More Arrow 61.6%
Turnover per employee 2,989 Less Arrow 2,359 Less Arrow 2,220
Profit as a percentage of turnover 13.4% Less Arrow 12.4% Less Arrow 8.0%
Return on assets (ROA) 23.1% Less Arrow 15.8% Less Arrow 11.3%
Current ratio 218.4% Less Arrow 211.9% More Arrow 338.0%
Return on equity (ROE) 48.0% Less Arrow 33.5% Less Arrow 18.4%
Change turnover 16,222 Less Arrow 7,354 Less Arrow 1,620
Change turnover % 33% Less Arrow 17% Less Arrow 4%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 5% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.