TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stewarts Kylservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
801
|
722
|
894 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
50
|
52
|
139 |
| EBITDA |
63
|
67
|
154 |
| Total assets |
269
|
223
|
408 |
| Current assets |
257
|
197
|
237 |
| Current liabilities |
122
|
97
|
140 |
| Equity capital |
146
|
125
|
268 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
56.1%
|
65.7% |
| Turnover per employee |
114
|
120
|
149 |
| Profit as a percentage of turnover |
6.2%
|
7.2%
|
15.5% |
| Return on assets (ROA) |
19.0%
|
24.2%
|
34.1% |
| Current ratio |
210.7%
|
203.1%
|
169.3% |
| Return on equity (ROE) |
34.2%
|
41.6%
|
51.9% |
| Change turnover |
76
|
-99
|
154 |
| Change turnover % |
11%
|
-12%
|
21% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.