TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Frys- & Kylservice i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,725
|
4,465
|
3,791 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
765
|
551
|
301 |
| EBITDA |
756
|
563
|
330 |
| Total assets |
3,311
|
3,487
|
2,657 |
| Current assets |
3,256
|
3,420
|
2,560 |
| Current liabilities |
1,491
|
1,614
|
757 |
| Equity capital |
1,594
|
1,645
|
1,638 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
47.2%
|
61.6% |
| Turnover per employee |
260
|
213
|
200 |
| Profit as a percentage of turnover |
13.4%
|
12.3%
|
7.9% |
| Return on assets (ROA) |
23.1%
|
15.8%
|
11.3% |
| Current ratio |
218.4%
|
211.9%
|
338.2% |
| Return on equity (ROE) |
48.0%
|
33.5%
|
18.4% |
| Change turnover |
1,412
|
663
|
146 |
| Change turnover % |
33%
|
17%
|
4% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
5%
|
11%
|
-10% |
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.