TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klädesholmen Seafood AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
251,258
|
236,628
|
202,335 |
| Financial expenses |
6,519
|
6,849
|
11,715 |
| Earnings before taxes |
-19,735
|
-19,336
|
-2,501 |
| EBITDA |
-11,536
|
-10,720
|
-5,227 |
| Total assets |
203,170
|
201,389
|
187,556 |
| Current assets |
170,692
|
150,801
|
131,128 |
| Current liabilities |
93,588
|
74,765
|
46,676 |
| Equity capital |
83,310
|
101,791
|
117,834 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,346
|
4,733
|
4,399 |
| 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 |
14,630
|
34,293
|
-47,118 |
| 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.