TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Kylservice, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover | 52,880 | 74,431 | 59,874 |
Financial expenses | 3 | 1 | 2 |
Earnings before taxes | 5,916 | 6,671 | 6,853 |
EBITDA | 3,906 | 5,879 | 6,273 |
Total assets | 35,480 | 24,210 | 24,304 |
Current assets | 31,317 | 15,031 | 15,264 |
Current liabilities | 27,475 | 9,921 | 16,155 |
Equity capital | 5,687 | 14,081 | 7,958 |
- share capital | 203 | 207 | 191 |
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 | 1,555 | 2,255 | 1,996 |
Profit as a percentage of turnover | 11.2% | 9.0% | 11.4% |
Return on assets (ROA) | 16.7% | 27.6% | 28.2% |
Current ratio | 114.0% | 151.5% | 94.5% |
Return on equity (ROE) | 104.0% | 47.4% | 86.1% |
Change turnover | -19,853 | 9,336 | 5,908 |
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.