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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlstad Kylkonsult AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 20,052 More Arrow 29,640 More Arrow 30,395
Financial expenses 1 More Arrow 3 More Arrow 7
Earnings before taxes 2,468 More Arrow 2,504 Less Arrow 1,524
EBITDA 2,492 More Arrow 2,537 Less Arrow 1,559
Total assets 8,997 Less Arrow 8,281 Less Arrow 7,574
Current assets 8,951 Less Arrow 8,240 Less Arrow 7,500
Current liabilities 2,511 More Arrow 3,736 More Arrow 4,572
Equity capital 6,025 Less Arrow 4,210 Less Arrow 2,793
- share capital 284 More Arrow 293 More Arrow 314
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 4,010 More Arrow 5,928 More Arrow 6,079
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 356.5% Less Arrow 220.6% Less Arrow 164.0%
Return on equity (ROE) 41.0% More Arrow 59.5% Less Arrow 54.6%
Change turnover -8,697 More Arrow 1,345 More Arrow 15,751
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.