TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ER Kylinstallation AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,615
|
3,611
|
3,223 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
178
|
141
|
181 |
EBITDA |
181
|
148
|
189 |
Total assets |
1,210
|
1,164
|
969 |
Current assets |
1,206
|
1,153
|
949 |
Current liabilities |
725
|
690
|
502 |
Equity capital |
420
|
415
|
408 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
17
![]() |
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.7%
|
35.7%
|
42.1% |
Turnover per employee |
213
|
212
|
190 |
Profit as a percentage of turnover |
4.9%
|
3.9%
|
5.6% |
Return on assets (ROA) |
14.7%
|
12.1%
|
18.8% |
Current ratio |
166.3%
|
167.1%
|
189.0% |
Return on equity (ROE) |
42.4%
|
34.0%
|
44.4% |
Change turnover |
-6
|
649
|
142 |
Change turnover % |
0%
|
22%
|
5% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.