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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kyltjänst i Eskilstuna AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,518 Less Arrow 4,347 Less Arrow 3,886
Financial expenses 7 Less Arrow 0 More Arrow 2
Earnings before taxes 389 More Arrow 663 Less Arrow 610
EBITDA 371 More Arrow 648 Less Arrow 618
Total assets 2,404 More Arrow 3,152 Less Arrow 2,120
Current assets 2,391 More Arrow 3,134 Less Arrow 2,110
Current liabilities 1,349 More Arrow 1,931 Less Arrow 910
Equity capital 954 More Arrow 1,087 Less Arrow 1,076
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.7% Less Arrow 34.5% More Arrow 50.8%
Turnover per employee 276 Less Arrow 198 More Arrow 205
Profit as a percentage of turnover 7.0% More Arrow 15.3% More Arrow 15.7%
Return on assets (ROA) 16.5% More Arrow 21.0% More Arrow 28.9%
Current ratio 177.2% Less Arrow 162.3% More Arrow 231.9%
Return on equity (ROE) 40.8% More Arrow 61.0% Less Arrow 56.7%
Change turnover 1,319 Less Arrow 450 More Arrow 1,176
Change turnover % 31% Less Arrow 12% More Arrow 43%
Chg. No. of employees -2 More Arrow 3 More Arrow 5
Chg. No. of employees % -9% More Arrow 16% More Arrow 36%

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.