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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kylbilsexperten i Halmstad AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 35,574 More Arrow 41,051 Less Arrow 30,950
Financial expenses 64 Less Arrow 20 More Arrow 34
Earnings before taxes 1,577 More Arrow 2,644 Less Arrow 786
EBITDA 1,641 More Arrow 2,663 Less Arrow 677
Total assets 9,138 Less Arrow 6,860 Less Arrow 3,920
Current assets 9,107 Less Arrow 6,825 Less Arrow 3,884
Current liabilities 2,865 More Arrow 3,081 Less Arrow 1,769
Equity capital 3,077 More Arrow 3,435 Less Arrow 1,708
- share capital 252 More Arrow 279 More Arrow 293
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.7% More Arrow 50.1% Less Arrow 43.6%
Turnover per employee 11,858 More Arrow 13,684 More Arrow 15,475
Profit as a percentage of turnover 4.4% More Arrow 6.4% Less Arrow 2.5%
Return on assets (ROA) 18.0% More Arrow 38.8% Less Arrow 20.9%
Current ratio 317.9% Less Arrow 221.5% Less Arrow 219.6%
Return on equity (ROE) 51.3% More Arrow 77.0% Less Arrow 46.0%
Change turnover -1,527 More Arrow 11,608 Less Arrow 2,850
Change turnover % -4% More Arrow 39% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.