TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyltjänst i Eskilstuna AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 43,241 | 30,153 | 32,206 |
Financial expenses | 19 | 7 | 0 |
Earnings before taxes | 6,793 | 4,236 | 7,149 |
EBITDA | 6,882 | 4,348 | 7,289 |
Total assets | 23,589 | 18,138 | 21,590 |
Current assets | 23,486 | 17,007 | 21,304 |
Current liabilities | 10,124 | 4,437 | 5,417 |
Equity capital | 11,973 | 12,209 | 14,689 |
- share capital | 100 | 100 | 100 |
Employees (average) | 19 | 14 | 14 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 50.8% | 67.3% | 68.0% |
Turnover per employee | 2,276 | 2,154 | 2,300 |
Profit as a percentage of turnover | 15.7% | 14.0% | 22.2% |
Return on assets (ROA) | 28.9% | 23.4% | 33.1% |
Current ratio | 232.0% | 383.3% | 393.3% |
Return on equity (ROE) | 56.7% | 34.7% | 48.7% |
Change turnover | 13,088 | -2,053 | -1,554 |
Change turnover % | 43% | -6% | -5% |
Chg. No. of employees | 5 | 0 | 0 |
Chg. No. of employees % | 36% | 0% | 0% |
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.