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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Kylarrenovering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,888 More Arrow 6,686 Less Arrow 6,018
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 158 More Arrow 577 Less Arrow 100
EBITDA 262 More Arrow 642 Less Arrow 187
Total assets 1,747 More Arrow 2,133 Less Arrow 1,920
Current assets 1,237 More Arrow 2,021 Less Arrow 1,743
Current liabilities 323 More Arrow 840 More Arrow 1,015
Equity capital 1,332 Less Arrow 1,209 Less Arrow 846
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.2% Less Arrow 56.7% Less Arrow 44.1%
Turnover per employee 5,888 Less Arrow 1,672 Less Arrow 1,504
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 383.0% Less Arrow 240.6% Less Arrow 171.7%
Return on equity (ROE) 11.9% More Arrow 47.7% Less Arrow 11.8%
Change turnover -798 More Arrow 668 Less Arrow 172
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.