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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Ostförädling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 760,930 More Arrow 892,542 Less Arrow 699,667
Financial expenses 3,888 More Arrow 11,270 Less Arrow 3,638
Earnings before taxes 6,932 More Arrow 13,601 More Arrow 13,785
EBITDA 18,709 More Arrow 29,252 Less Arrow 23,215
Total assets 189,850 More Arrow 214,397 Less Arrow 197,515
Current assets 85,608 More Arrow 121,763 Less Arrow 104,005
Current liabilities 66,466 More Arrow 92,154 Less Arrow 80,176
Equity capital 48,917 Less Arrow 48,353 Less Arrow 44,521
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 13,350 More Arrow 15,938 Less Arrow 13,455
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 -131,612 More Arrow 192,875 Less Arrow 29,386
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.