TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Kylservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
84,932
|
52,200
|
71,798 |
| Financial expenses |
50
|
3
|
1 |
| Earnings before taxes |
7,987
|
5,840
|
6,435 |
| EBITDA |
7,952
|
3,856
|
5,671 |
| Total assets |
26,729
|
35,024
|
23,353 |
| Current assets |
22,644
|
30,914
|
14,499 |
| Current liabilities |
21,750
|
27,122
|
9,570 |
| Equity capital |
3,959
|
5,614
|
13,583 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,740
|
1,535
|
2,176 |
| 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 |
32,732
|
-19,598
|
9,006 |
| 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.