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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coldsystem EHS AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,064 Less Arrow 5,816 Less Arrow 4,413
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 2,916 Less Arrow 2,425 Less Arrow 1,896
EBITDA 2,860 Less Arrow 2,420 Less Arrow 1,897
Total assets 4,793 Less Arrow 3,955 Less Arrow 3,090
Current assets 4,793 Less Arrow 3,955 Less Arrow 3,090
Current liabilities 981 Less Arrow 888 Less Arrow 467
Equity capital 3,589 Less Arrow 2,900 Less Arrow 2,473
- share capital 101 Less Arrow 95 More Arrow 98
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 2,021 Less Arrow 1,454 More Arrow 1,471
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 488.6% Less Arrow 445.4% More Arrow 661.7%
Return on equity (ROE) 81.2% More Arrow 83.6% Less Arrow 76.7%
Change turnover -165 More Arrow 1,536 Less Arrow 989
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.