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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kristianstads Kylservice, AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/04 2022/04
Turnover 52,880 More Arrow 74,431 Less Arrow 59,874
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 5,916 More Arrow 6,671 More Arrow 6,853
EBITDA 3,906 More Arrow 5,879 More Arrow 6,273
Total assets 35,480 Less Arrow 24,210 More Arrow 24,304
Current assets 31,317 Less Arrow 15,031 More Arrow 15,264
Current liabilities 27,475 Less Arrow 9,921 More Arrow 16,155
Equity capital 5,687 More Arrow 14,081 Less Arrow 7,958
- share capital 203 More Arrow 207 Less Arrow 191
Employees (average) 34 Less Arrow 33 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 16.0% More Arrow 58.2% Less Arrow 32.7%
Turnover per employee 1,555 More Arrow 2,255 Less Arrow 1,996
Profit as a percentage of turnover 11.2% Less Arrow 9.0% More Arrow 11.4%
Return on assets (ROA) 16.7% More Arrow 27.6% More Arrow 28.2%
Current ratio 114.0% More Arrow 151.5% Less Arrow 94.5%
Return on equity (ROE) 104.0% Less Arrow 47.4% More Arrow 86.1%
Change turnover -19,853 More Arrow 9,336 Less Arrow 5,908
Change turnover % -27% More Arrow 14% Less Arrow 11%
Chg. No. of employees 1 More Arrow 3 More Arrow 4
Chg. No. of employees % 3% More Arrow 10% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.