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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylbolaget Väst AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,478 More Arrow 23,090 Less Arrow 20,409
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,885 More Arrow 4,144 Less Arrow 3,303
EBITDA 2,968 More Arrow 4,214 Less Arrow 3,393
Total assets 9,462 Less Arrow 8,518 Less Arrow 7,751
Current assets 9,234 Less Arrow 8,313 Less Arrow 6,727
Current liabilities 2,846 Less Arrow 2,588 More Arrow 2,790
Equity capital 6,372 Less Arrow 5,686 Less Arrow 4,945
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 67.3% Less Arrow 66.8% Less Arrow 63.8%
Turnover per employee 2,148 More Arrow 2,566 Less Arrow 2,268
Profit as a percentage of turnover 13.4% More Arrow 17.9% Less Arrow 16.2%
Return on assets (ROA) 30.5% More Arrow 48.6% Less Arrow 42.6%
Current ratio 324.5% Less Arrow 321.2% Less Arrow 241.1%
Return on equity (ROE) 45.3% More Arrow 72.9% Less Arrow 66.8%
Change turnover -1,612 More Arrow 2,681 Less Arrow 824
Change turnover % -7% More Arrow 13% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 11% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.