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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyltjänst i Eskilstuna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,385 Less Arrow 48,239 Less Arrow 43,241
Financial expenses 83 Less Arrow 5 More Arrow 19
Earnings before taxes 4,473 More Arrow 7,355 Less Arrow 6,793
EBITDA 4,260 More Arrow 7,191 Less Arrow 6,882
Total assets 27,613 More Arrow 34,976 Less Arrow 23,589
Current assets 27,459 More Arrow 34,778 Less Arrow 23,486
Current liabilities 15,492 More Arrow 21,429 Less Arrow 10,124
Equity capital 10,957 More Arrow 12,057 Less Arrow 11,973
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,169 Less Arrow 2,193 More Arrow 2,276
Profit as a percentage of turnover 7.1% More Arrow 15.2% 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 232.0%
Return on equity (ROE) 40.8% More Arrow 61.0% Less Arrow 56.7%
Change turnover 15,146 Less Arrow 4,998 More Arrow 13,088
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.