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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kristianstads Ostförädling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 68,577 More Arrow 80,205 Less Arrow 68,414
Financial expenses 350 More Arrow 1,013 Less Arrow 356
Earnings before taxes 625 More Arrow 1,222 More Arrow 1,348
EBITDA 1,686 More Arrow 2,629 Less Arrow 2,270
Total assets 17,110 More Arrow 19,266 More Arrow 19,313
Current assets 7,715 More Arrow 10,942 Less Arrow 10,170
Current liabilities 5,990 More Arrow 8,281 Less Arrow 7,840
Equity capital 4,409 Less Arrow 4,345 More Arrow 4,353
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 57 Less Arrow 56 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 22.6% Less Arrow 22.5%
Turnover per employee 1,203 More Arrow 1,432 Less Arrow 1,316
Profit as a percentage of turnover 0.9% More Arrow 1.5% More Arrow 2.0%
Return on assets (ROA) 5.7% More Arrow 11.6% Less Arrow 8.8%
Current ratio 128.8% More Arrow 132.1% Less Arrow 129.7%
Return on equity (ROE) 14.2% More Arrow 28.1% More Arrow 31.0%
Change turnover -11,861 More Arrow 17,332 Less Arrow 2,873
Change turnover % -15% More Arrow 28% Less Arrow 4%
Chg. No. of employees 1 More Arrow 4 Less Arrow 1
Chg. No. of employees % 2% More Arrow 8% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.