TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristianstads Kylservice, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
55,160
|
35,061
|
47,262 |
| Financial expenses |
32
|
2
|
1 |
| Earnings before taxes |
5,187
|
3,923
|
4,236 |
| EBITDA |
5,164
|
2,590
|
3,733 |
| Total assets |
17,359
|
23,525
|
15,372 |
| Current assets |
14,706
|
20,764
|
9,544 |
| Current liabilities |
14,126
|
18,217
|
6,300 |
| Equity capital |
2,571
|
3,771
|
8,941 |
| - share capital |
130
|
134
|
132 |
| Employees (average) |
31
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
14.8%
|
16.0%
|
58.2% |
| Turnover per employee |
1,779
|
1,031
|
1,432 |
| Profit as a percentage of turnover |
9.4%
|
11.2%
|
9.0% |
| Return on assets (ROA) |
30.1%
|
16.7%
|
27.6% |
| Current ratio |
104.1%
|
114.0%
|
151.5% |
| Return on equity (ROE) |
201.8%
|
104.0%
|
47.4% |
| Change turnover |
21,258
|
-13,163
|
5,928 |
| Change turnover % |
63%
|
-27%
|
14% |
| Chg. No. of employees |
-3
|
1
|
3 |
| Chg. No. of employees % |
-9%
|
3%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.