TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ER Kylinstallation AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,640
|
38,009
|
32,143 |
Financial expenses |
5
|
1
|
7 |
Earnings before taxes |
2,005
|
1,484
|
1,806 |
EBITDA |
2,033
|
1,559
|
1,886 |
Total assets |
13,604
|
12,255
|
9,665 |
Current assets |
13,552
|
12,132
|
9,461 |
Current liabilities |
8,155
|
7,266
|
5,008 |
Equity capital |
4,725
|
4,367
|
4,069 |
- share capital |
304
|
284
|
293 |
Employees (average) |
17
![]() |
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.7%
|
35.6%
|
42.1% |
Turnover per employee |
2,391
|
2,236
|
1,891 |
Profit as a percentage of turnover |
4.9%
|
3.9%
|
5.6% |
Return on assets (ROA) |
14.8%
|
12.1%
|
18.8% |
Current ratio |
166.2%
|
167.0%
|
188.9% |
Return on equity (ROE) |
42.4%
|
34.0%
|
44.4% |
Change turnover |
-66
|
6,831
|
1,417 |
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.