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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Kylservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,848 Less Arrow 8,464 Less Arrow 5,446
Financial expenses 18 Less Arrow 7 Less Arrow 0
Earnings before taxes -1,009 More Arrow 1,064 More Arrow 1,458
EBITDA -951 More Arrow 1,113 More Arrow 1,411
Total assets 3,502 Less Arrow 3,381 Less Arrow 2,368
Current assets 3,374 Less Arrow 3,211 Less Arrow 2,368
Current liabilities 2,930 Less Arrow 2,461 Less Arrow 1,009
Equity capital 272 More Arrow 728 More Arrow 1,281
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,641 More Arrow 2,116 Less Arrow 1,815
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 115.2% More Arrow 130.5% More Arrow 234.7%
Return on equity (ROE) -371.0% More Arrow 146.2% Less Arrow 113.8%
Change turnover 1,384 More Arrow 3,018 Less Arrow 1,093
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.