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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bil & Kyltjänst i Karlstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,958 Less Arrow 6,231 More Arrow 6,986
Financial expenses 19 Less Arrow 18 Less Arrow 15
Earnings before taxes 356 Less Arrow -253 More Arrow -199
EBITDA 381 Less Arrow -227 More Arrow -159
Total assets 3,976 Less Arrow 3,770 More Arrow 4,073
Current assets 3,400 Less Arrow 3,230 More Arrow 3,501
Current liabilities 898 Less Arrow 891 Less Arrow 822
Equity capital 2,792 Less Arrow 2,424 More Arrow 2,914
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% Less Arrow 64.3% More Arrow 71.5%
Turnover per employee 884 Less Arrow 692 More Arrow 776
Profit as a percentage of turnover 4.5% Less Arrow -4.1% More Arrow -2.8%
Return on assets (ROA) 9.4% Less Arrow -6.2% More Arrow -4.5%
Current ratio 378.6% Less Arrow 362.5% More Arrow 425.9%
Return on equity (ROE) 12.8% Less Arrow -10.4% More Arrow -6.8%
Change turnover 1,695 Less Arrow -188 More Arrow 207
Change turnover % 27% Less Arrow -3% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.