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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stewarts Kylservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,519 Less Arrow 5,969 Less Arrow 5,372
Financial expenses 0 More Arrow 8 More Arrow 13
Earnings before taxes 524 Less Arrow 373 More Arrow 387
EBITDA 625 Less Arrow 469 More Arrow 499
Total assets 2,417 Less Arrow 2,004 Less Arrow 1,657
Current assets 1,941 Less Arrow 1,913 Less Arrow 1,467
Current liabilities 945 Less Arrow 913 Less Arrow 725
Equity capital 1,472 Less Arrow 1,091 Less Arrow 932
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.9% Less Arrow 54.4% More Arrow 56.2%
Turnover per employee 931 Less Arrow 853 More Arrow 895
Profit as a percentage of turnover 8.0% Less Arrow 6.2% More Arrow 7.2%
Return on assets (ROA) 21.7% Less Arrow 19.0% More Arrow 24.1%
Current ratio 205.4% More Arrow 209.5% Less Arrow 202.3%
Return on equity (ROE) 35.6% Less Arrow 34.2% More Arrow 41.5%
Change turnover 748 Less Arrow 570 Less Arrow -738
Change turnover % 13% Less Arrow 11% Less Arrow -12%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

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.