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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

El & Kylservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,973 More Arrow 3,925 More Arrow 4,137
Financial expenses 1 Less Arrow 0 More Arrow 16
Earnings before taxes 237 More Arrow 422 Less Arrow 178
EBITDA 243 More Arrow 434 Less Arrow 184
Total assets 1,193 More Arrow 1,309 Less Arrow 1,222
Current assets 1,187 More Arrow 1,289 Less Arrow 1,189
Current liabilities 785 More Arrow 908 Less Arrow 827
Equity capital 385 More Arrow 390 Less Arrow 386
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Equal arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% Less Arrow 29.8% More Arrow 31.6%
Turnover per employee 198 More Arrow 262 More Arrow 318
Profit as a percentage of turnover 8.0% More Arrow 10.8% Less Arrow 4.3%
Return on assets (ROA) 19.9% More Arrow 32.2% Less Arrow 15.9%
Current ratio 151.2% Less Arrow 142.0% More Arrow 143.8%
Return on equity (ROE) 61.6% More Arrow 108.2% Less Arrow 46.1%
Change turnover -819 More Arrow -224 More Arrow 1,782
Change turnover % -22% More Arrow -5% More Arrow 76%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 15% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.