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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hisingens Kylservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 808 More Arrow 902 Less Arrow 755
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 51 More Arrow 113 Less Arrow 50
EBITDA 55 More Arrow 116 Less Arrow 54
Total assets 305 More Arrow 329 Less Arrow 261
Current assets 222 More Arrow 264 Less Arrow 205
Current liabilities 69 More Arrow 91 Less Arrow 76
Equity capital 223 More Arrow 227 Less Arrow 180
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.1% Less Arrow 69.0% Equal arrow 69.0%
Turnover per employee 162 More Arrow 180 Less Arrow 151
Profit as a percentage of turnover 6.3% More Arrow 12.5% Less Arrow 6.6%
Return on assets (ROA) 16.7% More Arrow 34.3% Less Arrow 19.2%
Current ratio 321.7% Less Arrow 290.1% Less Arrow 269.7%
Return on equity (ROE) 22.9% More Arrow 49.8% Less Arrow 27.8%
Change turnover -96 More Arrow 208 Less Arrow 158
Change turnover % -11% More Arrow 30% Less Arrow 27%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.