TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyltjänst i Eskilstuna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,401
|
28,895
|
21,925 |
Financial expenses |
3
|
13
|
5 |
Earnings before taxes |
4,940
|
4,539
|
3,080 |
EBITDA |
4,830
|
4,599
|
3,162 |
Total assets |
23,492
|
15,763
|
13,189 |
Current assets |
23,359
|
15,694
|
12,366 |
Current liabilities |
14,393
|
6,765
|
3,226 |
Equity capital |
8,098
|
8,001
|
8,878 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,473
|
1,521
|
1,566 |
Profit as a percentage of turnover |
15.2%
|
15.7%
|
14.0% |
Return on assets (ROA) |
21.0%
|
28.9%
|
23.4% |
Current ratio |
162.3%
|
232.0%
|
383.3% |
Return on equity (ROE) |
61.0%
|
56.7%
|
34.7% |
Change turnover |
3,357
|
8,746
|
-1,493 |
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.