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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stewarts Kylservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,969 Less Arrow 5,372 More Arrow 6,649
Financial expenses 8 More Arrow 13 Less Arrow 1
Earnings before taxes 373 More Arrow 387 More Arrow 1,037
EBITDA 469 More Arrow 499 More Arrow 1,145
Total assets 2,004 Less Arrow 1,657 More Arrow 3,031
Current assets 1,913 Less Arrow 1,467 More Arrow 1,763
Current liabilities 913 Less Arrow 725 More Arrow 1,039
Equity capital 1,091 Less Arrow 932 More Arrow 1,992
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.4% More Arrow 56.2% More Arrow 65.7%
Turnover per employee 853 More Arrow 895 More Arrow 1,108
Profit as a percentage of turnover 6.2% More Arrow 7.2% More Arrow 15.6%
Return on assets (ROA) 19.0% More Arrow 24.1% More Arrow 34.2%
Current ratio 209.5% Less Arrow 202.3% Less Arrow 169.7%
Return on equity (ROE) 34.2% More Arrow 41.5% More Arrow 52.1%
Change turnover 570 Less Arrow -738 More Arrow 1,143
Change turnover % 11% Less Arrow -12% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.