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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ER Kylinstallation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,117 More Arrow 40,182 Less Arrow 32,960
Financial expenses 5 Less Arrow 1 More Arrow 7
Earnings before taxes 1,979 Less Arrow 1,569 More Arrow 1,852
EBITDA 2,007 Less Arrow 1,648 More Arrow 1,934
Total assets 13,429 Less Arrow 12,956 Less Arrow 9,911
Current assets 13,378 Less Arrow 12,826 Less Arrow 9,701
Current liabilities 8,050 Less Arrow 7,681 Less Arrow 5,135
Equity capital 4,664 Less Arrow 4,617 Less Arrow 4,172
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,360 More Arrow 2,364 Less Arrow 1,939
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 -65 More Arrow 7,222 Less Arrow 1,453
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.