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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kylbilsexperten i Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 56,531 More Arrow 58,957 Less Arrow 42,286
Financial expenses 102 Less Arrow 29 More Arrow 46
Earnings before taxes 2,506 More Arrow 3,797 Less Arrow 1,074
EBITDA 2,608 More Arrow 3,825 Less Arrow 925
Total assets 14,522 Less Arrow 9,852 Less Arrow 5,356
Current assets 14,472 Less Arrow 9,802 Less Arrow 5,306
Current liabilities 4,553 Less Arrow 4,425 Less Arrow 2,417
Equity capital 4,889 More Arrow 4,933 Less Arrow 2,334
- share capital 400 Equal arrow 400 Equal arrow 400
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 18,844 More Arrow 19,652 More Arrow 21,143
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 219.5%
Return on equity (ROE) 51.3% More Arrow 77.0% Less Arrow 46.0%
Change turnover -2,426 More Arrow 16,671 Less Arrow 3,894
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.