TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klädesholmen Seafood AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,182
|
158,937
|
135,207 |
| Financial expenses |
4,234
|
4,600
|
7,828 |
| Earnings before taxes |
-12,817
|
-12,987
|
-1,671 |
| EBITDA |
-7,492
|
-7,200
|
-3,493 |
| Total assets |
131,950
|
135,268
|
125,331 |
| Current assets |
110,857
|
101,289
|
87,624 |
| Current liabilities |
60,781
|
50,218
|
31,190 |
| Equity capital |
54,106
|
68,370
|
78,741 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,472
|
3,179
|
2,939 |
| 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 |
9,502
|
23,034
|
-31,486 |
| 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.