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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coldsystem EHS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,986 More Arrow 6,149 Less Arrow 4,525
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 2,878 Less Arrow 2,564 Less Arrow 1,944
EBITDA 2,823 Less Arrow 2,558 Less Arrow 1,945
Total assets 4,731 Less Arrow 4,181 Less Arrow 3,169
Current assets 4,731 Less Arrow 4,181 Less Arrow 3,169
Current liabilities 968 Less Arrow 939 Less Arrow 479
Equity capital 3,543 Less Arrow 3,066 Less Arrow 2,536
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,995 Less Arrow 1,537 Less Arrow 1,508
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% Equal arrow 61.3%
Current ratio 488.7% Less Arrow 445.3% More Arrow 661.6%
Return on equity (ROE) 81.2% More Arrow 83.6% Less Arrow 76.7%
Change turnover -163 More Arrow 1,624 Less Arrow 1,014
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.