TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyltjänst i Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,166
|
32,401
|
28,895 |
| Financial expenses |
54
|
3
|
13 |
| Earnings before taxes |
2,905
|
4,940
|
4,539 |
| EBITDA |
2,767
|
4,830
|
4,599 |
| Total assets |
17,933
|
23,492
|
15,763 |
| Current assets |
17,833
|
23,359
|
15,694 |
| Current liabilities |
10,061
|
14,393
|
6,765 |
| Equity capital |
7,116
|
8,098
|
8,001 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
34.5%
|
50.8% |
| Turnover per employee |
2,058
|
1,473
|
1,521 |
| Profit as a percentage of turnover |
7.1%
|
15.2%
|
15.7% |
| Return on assets (ROA) |
16.5%
|
21.0%
|
28.9% |
| Current ratio |
177.2%
|
162.3%
|
232.0% |
| Return on equity (ROE) |
40.8%
|
61.0%
|
56.7% |
| Change turnover |
9,837
|
3,357
|
8,746 |
| Change turnover % |
31%
|
12%
|
43% |
| Chg. No. of employees |
-2
|
3
|
5 |
| Chg. No. of employees % |
-9%
|
16%
|
36% |
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.