TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kylskåpspoesi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,611
|
86,282
|
77,829 |
| Financial expenses |
384
|
385
|
215 |
| Earnings before taxes |
10,338
|
10,463
|
6,675 |
| EBITDA |
11,297
|
11,429
|
7,534 |
| Total assets |
79,523
|
76,687
|
76,284 |
| Current assets |
65,797
|
64,756
|
63,714 |
| Current liabilities |
29,593
|
27,340
|
27,766 |
| Equity capital |
41,598
|
40,544
|
39,152 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
52.9%
|
51.3% |
| Turnover per employee |
6,758
|
6,163
|
5,559 |
| Profit as a percentage of turnover |
10.9%
|
12.1%
|
8.6% |
| Return on assets (ROA) |
13.5%
|
14.1%
|
9.0% |
| Current ratio |
222.3%
|
236.9%
|
229.5% |
| Return on equity (ROE) |
24.9%
|
25.8%
|
17.0% |
| Change turnover |
8,329
|
8,453
|
-26,415 |
| Change turnover % |
10%
|
11%
|
-25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.