TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kristianstads Ostförädling AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 80,205 | 68,414 | 66,778 |
Financial expenses | 1,013 | 356 | 139 |
Earnings before taxes | 1,222 | 1,348 | 671 |
EBITDA | 2,629 | 2,270 | 1,332 |
Total assets | 19,266 | 19,313 | 19,982 |
Current assets | 10,942 | 10,170 | 10,568 |
Current liabilities | 8,281 | 7,840 | 9,172 |
Equity capital | 4,345 | 4,353 | 3,767 |
- share capital | 90 | 98 | 100 |
Employees (average) | 56 | 52 | 51 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 22.6% | 22.5% | 18.9% |
Turnover per employee | 1,432 | 1,316 | 1,309 |
Profit as a percentage of turnover | 1.5% | 2.0% | 1.0% |
Return on assets (ROA) | 11.6% | 8.8% | 4.1% |
Current ratio | 132.1% | 129.7% | 115.2% |
Return on equity (ROE) | 28.1% | 31.0% | 17.8% |
Change turnover | 17,332 | 2,873 | 7,333 |
Change turnover % | 28% | 4% | 12% |
Chg. No. of employees | 4 | 1 | -1 |
Chg. No. of employees % | 8% | 2% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.