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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstad Kylkonsult AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,199 More Arrow 30,393 Less Arrow 29,014
Financial expenses 1 More Arrow 3 More Arrow 7
Earnings before taxes 2,609 Less Arrow 2,568 Less Arrow 1,455
EBITDA 2,635 Less Arrow 2,601 Less Arrow 1,488
Total assets 9,511 Less Arrow 8,491 Less Arrow 7,230
Current assets 9,463 Less Arrow 8,449 Less Arrow 7,159
Current liabilities 2,655 More Arrow 3,831 More Arrow 4,364
Equity capital 6,370 Less Arrow 4,317 Less Arrow 2,666
- share capital 300 Equal arrow 300 Equal arrow 300
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 4,240 More Arrow 6,079 Less Arrow 5,803
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 164.0%
Return on equity (ROE) 41.0% More Arrow 59.5% Less Arrow 54.6%
Change turnover -9,194 More Arrow 1,379 More Arrow 15,035
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.