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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstads Kylarrenovering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,955 More Arrow 4,468 Less Arrow 4,376
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 106 More Arrow 386 Less Arrow 73
EBITDA 176 More Arrow 429 Less Arrow 136
Total assets 1,173 More Arrow 1,425 Less Arrow 1,396
Current assets 831 More Arrow 1,350 Less Arrow 1,267
Current liabilities 217 More Arrow 561 More Arrow 738
Equity capital 895 Less Arrow 808 Less Arrow 615
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.3% Less Arrow 56.7% Less Arrow 44.1%
Turnover per employee 3,955 Less Arrow 1,117 Less Arrow 1,094
Profit as a percentage of turnover 2.7% More Arrow 8.6% Less Arrow 1.7%
Return on assets (ROA) 9.0% More Arrow 27.1% Less Arrow 5.2%
Current ratio 382.9% Less Arrow 240.6% Less Arrow 171.7%
Return on equity (ROE) 11.8% More Arrow 47.8% Less Arrow 11.9%
Change turnover -536 More Arrow 446 Less Arrow 125
Change turnover % -12% More Arrow 11% Less Arrow 3%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -75% More Arrow 0% Equal arrow 0%

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.