TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klädesholmen Seafood AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,874
|
21,326
|
18,182 |
| Financial expenses |
568
|
617
|
1,053 |
| Earnings before taxes |
-1,718
|
-1,743
|
-225 |
| EBITDA |
-1,004
|
-966
|
-470 |
| Total assets |
17,688
|
18,150
|
16,854 |
| Current assets |
14,860
|
13,591
|
11,783 |
| Current liabilities |
8,148
|
6,738
|
4,194 |
| Equity capital |
7,253
|
9,174
|
10,589 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
47
|
50
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
50.5%
|
62.8% |
| Turnover per employee |
465
|
427
|
395 |
| Profit as a percentage of turnover |
-7.9%
|
-8.2%
|
-1.2% |
| Return on assets (ROA) |
-6.5%
|
-6.2%
|
4.9% |
| Current ratio |
182.4%
|
201.7%
|
280.9% |
| Return on equity (ROE) |
-23.7%
|
-19.0%
|
-2.1% |
| Change turnover |
1,274
|
3,091
|
-4,234 |
| Change turnover % |
6%
|
17%
|
-19% |
| Chg. No. of employees |
-3
|
4
|
-3 |
| Chg. No. of employees % |
-6%
|
9%
|
-6% |
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.