TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stewarts Kylservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,352
|
9,003
|
7,604 |
| Financial expenses |
0
|
12
|
19 |
| Earnings before taxes |
832
|
562
|
548 |
| EBITDA |
992
|
707
|
706 |
| Total assets |
3,838
|
3,023
|
2,345 |
| Current assets |
3,083
|
2,885
|
2,076 |
| Current liabilities |
1,501
|
1,377
|
1,026 |
| Equity capital |
2,338
|
1,646
|
1,319 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
54.4%
|
56.2% |
| Turnover per employee |
1,479
|
1,286
|
1,267 |
| Profit as a percentage of turnover |
8.0%
|
6.2%
|
7.2% |
| Return on assets (ROA) |
21.7%
|
19.0%
|
24.2% |
| Current ratio |
205.4%
|
209.5%
|
202.3% |
| Return on equity (ROE) |
35.6%
|
34.1%
|
41.5% |
| Change turnover |
1,187
|
859
|
-1,045 |
| Change turnover % |
13%
|
11%
|
-12% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.