TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kyltjänst i Eskilstuna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,347
|
3,886
|
2,948 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
663
|
610
|
414 |
| EBITDA |
648
|
618
|
425 |
| Total assets |
3,152
|
2,120
|
1,774 |
| Current assets |
3,134
|
2,110
|
1,663 |
| Current liabilities |
1,931
|
910
|
434 |
| Equity capital |
1,087
|
1,076
|
1,194 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
19
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.5%
|
50.8%
|
67.3% |
| Turnover per employee |
198
|
205
|
211 |
| Profit as a percentage of turnover |
15.3%
|
15.7%
|
14.0% |
| Return on assets (ROA) |
21.0%
|
28.9%
|
23.4% |
| Current ratio |
162.3%
|
231.9%
|
383.2% |
| Return on equity (ROE) |
61.0%
|
56.7%
|
34.7% |
| Change turnover |
450
|
1,176
|
-201 |
| Change turnover % |
12%
|
43%
|
-6% |
| Chg. No. of employees |
3
|
5
|
0 |
| Chg. No. of employees % |
16%
|
36%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.