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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlstad Kylkonsult AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,166 More Arrow 22,100 Less Arrow 21,504
Financial expenses 1 More Arrow 2 More Arrow 5
Earnings before taxes 1,743 More Arrow 1,867 Less Arrow 1,078
EBITDA 1,761 More Arrow 1,891 Less Arrow 1,103
Total assets 6,356 Less Arrow 6,174 Less Arrow 5,359
Current assets 6,323 Less Arrow 6,144 Less Arrow 5,306
Current liabilities 1,774 More Arrow 2,786 More Arrow 3,234
Equity capital 4,257 Less Arrow 3,139 Less Arrow 1,976
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 67.0% Less Arrow 50.8% Less Arrow 36.9%
Turnover per employee 2,833 More Arrow 4,420 Less Arrow 4,301
Profit as a percentage of turnover 12.3% Less Arrow 8.4% Less Arrow 5.0%
Return on assets (ROA) 27.4% More Arrow 30.3% Less Arrow 20.2%
Current ratio 356.4% Less Arrow 220.5% Less Arrow 164.1%
Return on equity (ROE) 40.9% More Arrow 59.5% Less Arrow 54.6%
Change turnover -6,144 More Arrow 1,003 More Arrow 11,143
Change turnover % -30% More Arrow 5% More Arrow 108%
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 2022/12 2021/12 2020/12
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.