TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stewarts Kylservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,887
|
8,039
|
9,144 |
| Financial expenses |
12
|
20
|
2 |
| Earnings before taxes |
555
|
579
|
1,426 |
| EBITDA |
698
|
746
|
1,575 |
| Total assets |
2,984
|
2,479
|
4,169 |
| Current assets |
2,848
|
2,195
|
2,425 |
| Current liabilities |
1,359
|
1,085
|
1,429 |
| Equity capital |
1,625
|
1,394
|
2,740 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.5%
|
56.2%
|
65.7% |
| Turnover per employee |
1,270
|
1,340
|
1,524 |
| Profit as a percentage of turnover |
6.2%
|
7.2%
|
15.6% |
| Return on assets (ROA) |
19.0%
|
24.2%
|
34.3% |
| Current ratio |
209.6%
|
202.3%
|
169.7% |
| Return on equity (ROE) |
34.2%
|
41.5%
|
52.0% |
| Change turnover |
848
|
-1,105
|
1,572 |
| 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.