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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

El & Kylservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,152 More Arrow 43,556 More Arrow 46,042
Financial expenses 6 Less Arrow 2 More Arrow 182
Earnings before taxes 2,725 More Arrow 4,681 Less Arrow 1,982
EBITDA 2,794 More Arrow 4,820 Less Arrow 2,048
Total assets 13,704 More Arrow 14,522 Less Arrow 13,604
Current assets 13,635 More Arrow 14,303 Less Arrow 13,228
Current liabilities 9,018 More Arrow 10,074 Less Arrow 9,198
Equity capital 4,420 Less Arrow 4,332 Less Arrow 4,290
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,277 More Arrow 2,904 More Arrow 3,542
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 108.1% Less Arrow 46.2%
Change turnover -9,404 More Arrow -2,486 More Arrow 19,827
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.