TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Ostförädling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
888,538
|
770,846
|
844,267 |
| Financial expenses |
175
|
3,939
|
10,660 |
| Earnings before taxes |
29,725
|
7,022
|
12,865 |
| EBITDA |
40,795
|
18,953
|
27,670 |
| Total assets |
222,459
|
192,324
|
202,801 |
| Current assets |
117,303
|
86,724
|
115,177 |
| Current liabilities |
92,396
|
67,332
|
87,170 |
| Equity capital |
52,380
|
49,554
|
45,738 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
14,809
|
13,524
|
15,076 |
| Profit as a percentage of turnover |
3.3%
|
0.9%
|
1.5% |
| Return on assets (ROA) |
13.4%
|
5.7%
|
11.6% |
| Current ratio |
127.0%
|
128.8%
|
132.1% |
| Return on equity (ROE) |
56.7%
|
14.2%
|
28.1% |
| Change turnover |
103,793
|
-133,327
|
182,443 |
| 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.