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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ER Kylinstallation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,946 Less Arrow 26,851 Less Arrow 23,966
Financial expenses 3 Less Arrow 1 More Arrow 5
Earnings before taxes 1,329 Less Arrow 1,048 More Arrow 1,347
EBITDA 1,348 Less Arrow 1,101 More Arrow 1,406
Total assets 9,020 Less Arrow 8,658 Less Arrow 7,207
Current assets 8,986 Less Arrow 8,571 Less Arrow 7,054
Current liabilities 5,407 Less Arrow 5,133 Less Arrow 3,734
Equity capital 3,133 Less Arrow 3,085 Less Arrow 3,034
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% More Arrow 35.6% More Arrow 42.1%
Turnover per employee 1,585 Less Arrow 1,579 Less Arrow 1,410
Profit as a percentage of turnover 4.9% Less Arrow 3.9% More Arrow 5.6%
Return on assets (ROA) 14.8% Less Arrow 12.1% More Arrow 18.8%
Current ratio 166.2% More Arrow 167.0% More Arrow 188.9%
Return on equity (ROE) 42.4% Less Arrow 34.0% More Arrow 44.4%
Change turnover -44 More Arrow 4,826 Less Arrow 1,057
Change turnover % 0% More Arrow 22% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

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.