TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Kylservice, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
7,394
|
4,704
|
6,341 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
695
|
526
|
568 |
| EBITDA |
692
|
348
|
501 |
| Total assets |
2,327
|
3,156
|
2,062 |
| Current assets |
1,971
|
2,786
|
1,281 |
| Current liabilities |
1,894
|
2,444
|
845 |
| Equity capital |
345
|
506
|
1,200 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
31
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
14.8%
|
16.0%
|
58.2% |
| Turnover per employee |
239
|
138
|
192 |
| Profit as a percentage of turnover |
9.4%
|
11.2%
|
9.0% |
| Return on assets (ROA) |
30.0%
|
16.7%
|
27.5% |
| Current ratio |
104.1%
|
114.0%
|
151.6% |
| Return on equity (ROE) |
201.4%
|
104.0%
|
47.3% |
| Change turnover |
2,850
|
-1,766
|
795 |
| Change turnover % |
63%
|
-27%
|
14% |
| Chg. No. of employees |
-3
|
1
|
3 |
| Chg. No. of employees % |
-9%
|
3%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.