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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kristianstads Ostförädling AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 844,267 Less Arrow 682,331 More Arrow 702,187
Financial expenses 10,660 Less Arrow 3,548 Less Arrow 1,458
Earnings before taxes 12,865 More Arrow 13,443 Less Arrow 7,055
EBITDA 27,670 Less Arrow 22,640 Less Arrow 14,003
Total assets 202,801 Less Arrow 192,621 More Arrow 210,117
Current assets 115,177 Less Arrow 101,428 More Arrow 111,124
Current liabilities 87,170 Less Arrow 78,189 More Arrow 96,448
Equity capital 45,738 Less Arrow 43,418 Less Arrow 39,610
- share capital 946 More Arrow 975 More Arrow 1,048
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 15,076 Less Arrow 13,122 More Arrow 13,768
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 182,443 Less Arrow 28,658 More Arrow 77,103
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.