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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstads Ostförädling AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 596,426 Less Arrow 508,750 Less Arrow 496,786
Financial expenses 7,531 Less Arrow 2,645 Less Arrow 1,032
Earnings before taxes 9,089 More Arrow 10,024 Less Arrow 4,991
EBITDA 19,547 Less Arrow 16,880 Less Arrow 9,907
Total assets 143,267 More Arrow 143,619 More Arrow 148,655
Current assets 81,366 Less Arrow 75,625 More Arrow 78,619
Current liabilities 61,580 Less Arrow 58,298 More Arrow 68,236
Equity capital 32,311 More Arrow 32,373 Less Arrow 28,023
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 56 Less Arrow 52 Less Arrow 51

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.6% Less Arrow 22.5% Less Arrow 18.9%
Turnover per employee 10,650 Less Arrow 9,784 Less Arrow 9,741
Profit as a percentage of turnover 1.5% More Arrow 2.0% Less Arrow 1.0%
Return on assets (ROA) 11.6% Less Arrow 8.8% Less Arrow 4.1%
Current ratio 132.1% Less Arrow 129.7% Less Arrow 115.2%
Return on equity (ROE) 28.1% More Arrow 31.0% Less Arrow 17.8%
Change turnover 128,885 Less Arrow 21,367 More Arrow 54,549
Change turnover % 28% Less Arrow 4% More Arrow 12%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 8% Less Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.