TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Kylservice, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
4,704
|
6,341
|
6,090 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
526
|
568
|
697 |
| EBITDA |
348
|
501
|
638 |
| Total assets |
3,156
|
2,062
|
2,472 |
| Current assets |
2,786
|
1,281
|
1,553 |
| Current liabilities |
2,444
|
845
|
1,643 |
| Equity capital |
506
|
1,200
|
809 |
| - share capital |
18
|
18
|
19 |
| Employees (average) |
34
|
33
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
16.0%
|
58.2%
|
32.7% |
| Turnover per employee |
138
|
192
|
203 |
| Profit as a percentage of turnover |
11.2%
|
9.0%
|
11.4% |
| Return on assets (ROA) |
16.7%
|
27.5%
|
28.2% |
| Current ratio |
114.0%
|
151.6%
|
94.5% |
| Return on equity (ROE) |
104.0%
|
47.3%
|
86.2% |
| Change turnover |
-1,766
|
795
|
601 |
| Change turnover % |
-27%
|
14%
|
11% |
| Chg. No. of employees |
1
|
3
|
4 |
| Chg. No. of employees % |
3%
|
10%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.