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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrineholms Kylservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,615 Less Arrow 5,656 Less Arrow 3,960
Financial expenses 12 Less Arrow 5 Less Arrow 0
Earnings before taxes -678 More Arrow 711 More Arrow 1,060
EBITDA -639 More Arrow 744 More Arrow 1,026
Total assets 2,352 Less Arrow 2,259 Less Arrow 1,722
Current assets 2,266 Less Arrow 2,146 Less Arrow 1,722
Current liabilities 1,968 Less Arrow 1,645 Less Arrow 734
Equity capital 183 More Arrow 486 More Arrow 931
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.8% More Arrow 21.5% More Arrow 54.1%
Turnover per employee 1,102 More Arrow 1,414 Less Arrow 1,320
Profit as a percentage of turnover -10.2% More Arrow 12.6% More Arrow 26.8%
Return on assets (ROA) -28.3% More Arrow 31.7% More Arrow 61.6%
Current ratio 115.1% More Arrow 130.5% More Arrow 234.6%
Return on equity (ROE) -370.5% More Arrow 146.3% Less Arrow 113.9%
Change turnover 930 More Arrow 2,017 Less Arrow 795
Change turnover % 16% More Arrow 55% Less Arrow 25%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 33% Less 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.