TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stewarts Kylservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,003
|
7,604
|
8,917 |
| Financial expenses |
12
|
19
|
2 |
| Earnings before taxes |
562
|
548
|
1,391 |
| EBITDA |
707
|
706
|
1,536 |
| Total assets |
3,023
|
2,345
|
4,066 |
| Current assets |
2,885
|
2,076
|
2,365 |
| Current liabilities |
1,377
|
1,026
|
1,394 |
| Equity capital |
1,646
|
1,319
|
2,672 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
56.2%
|
65.7% |
| Turnover per employee |
1,286
|
1,267
|
1,486 |
| Profit as a percentage of turnover |
6.2%
|
7.2%
|
15.6% |
| Return on assets (ROA) |
19.0%
|
24.2%
|
34.3% |
| Current ratio |
209.5%
|
202.3%
|
169.7% |
| Return on equity (ROE) |
34.1%
|
41.5%
|
52.1% |
| Change turnover |
859
|
-1,045
|
1,533 |
| 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.