TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristianstads Kylservice, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
87,590
|
52,880
|
74,431 |
| Financial expenses |
52
|
3
|
1 |
| Earnings before taxes |
8,237
|
5,916
|
6,671 |
| EBITDA |
8,201
|
3,906
|
5,879 |
| Total assets |
27,566
|
35,480
|
24,210 |
| Current assets |
23,353
|
31,317
|
15,031 |
| Current liabilities |
22,431
|
27,475
|
9,921 |
| Equity capital |
4,083
|
5,687
|
14,081 |
| - share capital |
206
|
203
|
207 |
| 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 |
2,825
|
1,555
|
2,255 |
| 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) |
201.7%
|
104.0%
|
47.4% |
| Change turnover |
33,756
|
-19,853
|
9,336 |
| 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.