TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Ostförädling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,007
|
68,577
|
80,205 |
| Financial expenses |
15
|
350
|
1,013 |
| Earnings before taxes |
2,509
|
625
|
1,222 |
| EBITDA |
3,444
|
1,686
|
2,629 |
| Total assets |
18,779
|
17,110
|
19,266 |
| Current assets |
9,902
|
7,715
|
10,942 |
| Current liabilities |
7,800
|
5,990
|
8,281 |
| Equity capital |
4,422
|
4,409
|
4,345 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
60
|
57
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
25.8%
|
22.6% |
| Turnover per employee |
1,250
|
1,203
|
1,432 |
| Profit as a percentage of turnover |
3.3%
|
0.9%
|
1.5% |
| Return on assets (ROA) |
13.4%
|
5.7%
|
11.6% |
| Current ratio |
126.9%
|
128.8%
|
132.1% |
| Return on equity (ROE) |
56.7%
|
14.2%
|
28.1% |
| Change turnover |
8,762
|
-11,861
|
17,332 |
| Change turnover % |
13%
|
-15%
|
28% |
| Chg. No. of employees |
3
|
1
|
4 |
| Chg. No. of employees % |
5%
|
2%
|
8% |
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.