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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 2024/12 2023/12 2022/12
Turnover 9,039 Less Arrow 7,958 Less Arrow 6,231
Financial expenses 21 Less Arrow 19 Less Arrow 18
Earnings before taxes 29 More Arrow 356 Less Arrow -253
EBITDA 82 More Arrow 381 Less Arrow -227
Total assets 4,340 Less Arrow 3,976 Less Arrow 3,770
Current assets 3,745 Less Arrow 3,400 Less Arrow 3,230
Current liabilities 1,352 Less Arrow 898 Less Arrow 891
Equity capital 2,728 More Arrow 2,792 Less Arrow 2,424
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.9% More Arrow 70.2% Less Arrow 64.3%
Turnover per employee 1,004 Less Arrow 884 Less Arrow 692
Profit as a percentage of turnover 0.3% More Arrow 4.5% Less Arrow -4.1%
Return on assets (ROA) 1.2% More Arrow 9.4% Less Arrow -6.2%
Current ratio 277.0% More Arrow 378.6% Less Arrow 362.5%
Return on equity (ROE) 1.1% More Arrow 12.8% Less Arrow -10.4%
Change turnover 1,344 More Arrow 1,695 Less Arrow -188
Change turnover % 17% More Arrow 27% Less 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 2024/12 2023/12 2022/12
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.