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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ER Kylinstallation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,640 Less Arrow 38,009 Less Arrow 32,143
Financial expenses 5 Less Arrow 1 More Arrow 7
Earnings before taxes 2,005 Less Arrow 1,484 More Arrow 1,806
EBITDA 2,033 Less Arrow 1,559 More Arrow 1,886
Total assets 13,604 Less Arrow 12,255 Less Arrow 9,665
Current assets 13,552 Less Arrow 12,132 Less Arrow 9,461
Current liabilities 8,155 Less Arrow 7,266 Less Arrow 5,008
Equity capital 4,725 Less Arrow 4,367 Less Arrow 4,069
- share capital 304 Less Arrow 284 More Arrow 293
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 2,391 Less Arrow 2,236 Less Arrow 1,891
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 -66 More Arrow 6,831 Less Arrow 1,417
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.