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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Ostförädling AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 892,542 Less Arrow 699,667 Less Arrow 670,281
Financial expenses 11,270 Less Arrow 3,638 Less Arrow 1,392
Earnings before taxes 13,601 More Arrow 13,785 Less Arrow 6,734
EBITDA 29,252 Less Arrow 23,215 Less Arrow 13,367
Total assets 214,397 Less Arrow 197,515 More Arrow 200,570
Current assets 121,763 Less Arrow 104,005 More Arrow 106,075
Current liabilities 92,154 Less Arrow 80,176 More Arrow 92,066
Equity capital 48,353 Less Arrow 44,521 Less Arrow 37,810
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 15,938 Less Arrow 13,455 Less Arrow 13,143
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 192,875 Less Arrow 29,386 More Arrow 73,600
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.