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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 2024/12 2023/12 2022/12
Turnover 861,573 Less Arrow 760,930 More Arrow 892,542
Financial expenses 170 More Arrow 3,888 More Arrow 11,270
Earnings before taxes 28,823 Less Arrow 6,932 More Arrow 13,601
EBITDA 39,557 Less Arrow 18,709 More Arrow 29,252
Total assets 215,708 Less Arrow 189,850 More Arrow 214,397
Current assets 113,743 Less Arrow 85,608 More Arrow 121,763
Current liabilities 89,592 Less Arrow 66,466 More Arrow 92,154
Equity capital 50,790 Less Arrow 48,917 Less Arrow 48,353
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 60 Less Arrow 57 Less Arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.5% More Arrow 25.8% Less Arrow 22.6%
Turnover per employee 14,360 Less Arrow 13,350 More Arrow 15,938
Profit as a percentage of turnover 3.3% Less Arrow 0.9% More Arrow 1.5%
Return on assets (ROA) 13.4% Less Arrow 5.7% More Arrow 11.6%
Current ratio 127.0% More Arrow 128.8% More Arrow 132.1%
Return on equity (ROE) 56.7% Less Arrow 14.2% More Arrow 28.1%
Change turnover 100,643 Less Arrow -131,612 More Arrow 192,875
Change turnover % 13% Less Arrow -15% More Arrow 28%
Chg. No. of employees 3 Less Arrow 1 More Arrow 4
Chg. No. of employees % 5% Less Arrow 2% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.