TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Kylservice, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
52,880
|
74,431
|
59,874 |
Financial expenses |
3
|
1
|
2 |
Earnings before taxes |
5,916
|
6,671
|
6,853 |
EBITDA |
3,906
|
5,879
|
6,273 |
Total assets |
35,480
|
24,210
|
24,304 |
Current assets |
31,317
|
15,031
|
15,264 |
Current liabilities |
27,475
|
9,921
|
16,155 |
Equity capital |
5,687
|
14,081
|
7,958 |
- share capital |
203
|
207
|
191 |
Employees (average) |
34
|
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
16.0%
|
58.2%
|
32.7% |
Turnover per employee |
1,555
|
2,255
|
1,996 |
Profit as a percentage of turnover |
11.2%
|
9.0%
|
11.4% |
Return on assets (ROA) |
16.7%
|
27.6%
|
28.2% |
Current ratio |
114.0%
|
151.5%
|
94.5% |
Return on equity (ROE) |
104.0%
|
47.4%
|
86.1% |
Change turnover |
-19,853
|
9,336
|
5,908 |
Change turnover % |
-27%
|
14%
|
11% |
Chg. No. of employees |
1
|
3
|
4 |
Chg. No. of employees % |
3%
|
10%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.