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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El & Kylservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,180 More Arrow 29,255 More Arrow 30,767
Financial expenses 4 Less Arrow 1 More Arrow 122
Earnings before taxes 1,770 More Arrow 3,144 Less Arrow 1,324
EBITDA 1,815 More Arrow 3,237 Less Arrow 1,369
Total assets 8,900 More Arrow 9,754 Less Arrow 9,091
Current assets 8,855 More Arrow 9,607 Less Arrow 8,839
Current liabilities 5,857 More Arrow 6,766 Less Arrow 6,146
Equity capital 2,871 More Arrow 2,910 Less Arrow 2,867
- share capital 65 More Arrow 67 Equal arrow 67
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 31.5%
Turnover per employee 1,479 More Arrow 1,950 More Arrow 2,367
Profit as a percentage of turnover 8.0% More Arrow 10.7% 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) 61.7% More Arrow 108.0% Less Arrow 46.2%
Change turnover -6,108 More Arrow -1,670 More Arrow 13,249
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.