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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coldsystem EHS AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,021 More Arrow 4,109 Less Arrow 3,290
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,933 Less Arrow 1,713 Less Arrow 1,414
EBITDA 1,896 Less Arrow 1,709 Less Arrow 1,414
Total assets 3,178 Less Arrow 2,794 Less Arrow 2,304
Current assets 3,178 Less Arrow 2,794 Less Arrow 2,304
Current liabilities 650 Less Arrow 627 Less Arrow 348
Equity capital 2,380 Less Arrow 2,049 Less Arrow 1,844
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.9% Less Arrow 73.3% More Arrow 80.0%
Turnover per employee 1,340 Less Arrow 1,027 More Arrow 1,097
Profit as a percentage of turnover 48.1% Less Arrow 41.7% More Arrow 43.0%
Return on assets (ROA) 60.8% More Arrow 61.3% More Arrow 61.4%
Current ratio 488.9% Less Arrow 445.6% More Arrow 662.1%
Return on equity (ROE) 81.2% More Arrow 83.6% Less Arrow 76.7%
Change turnover -109 More Arrow 1,085 Less Arrow 737
Change turnover % -3% More Arrow 36% Less Arrow 29%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less 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.