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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kylgruppen AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 128,477 Less Arrow 89,585 More Arrow 116,972
Financial expenses 17 Equal arrow 17 More Arrow 92
Earnings before taxes 7,359 Less Arrow 5,290 Less Arrow 2,353
EBITDA 7,580 Less Arrow 5,460 Less Arrow 2,489
Total assets 43,496 Less Arrow 31,413 Less Arrow 27,982
Current assets 42,862 Less Arrow 23,906 More Arrow 27,811
Current liabilities 22,153 Less Arrow 16,696 Less Arrow 16,594
Equity capital 15,194 Less Arrow 14,717 Less Arrow 11,330
- share capital 236 More Arrow 244 More Arrow 262
Employees (average) 48 Less Arrow 41 More Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.9% More Arrow 46.9% Less Arrow 40.5%
Turnover per employee 2,677 Less Arrow 2,185 More Arrow 2,785
Profit as a percentage of turnover 5.7% More Arrow 5.9% Less Arrow 2.0%
Return on assets (ROA) 17.0% Less Arrow 16.9% Less Arrow 8.7%
Current ratio 193.5% Less Arrow 143.2% More Arrow 167.6%
Return on equity (ROE) 48.4% Less Arrow 35.9% Less Arrow 20.8%
Change turnover 41,584 Less Arrow -19,305 More Arrow 19,820
Change turnover % 48% Less Arrow -18% More Arrow 20%
Chg. No. of employees 7 Less Arrow -1 More Arrow 3
Chg. No. of employees % 17% Less Arrow -2% More Arrow 8%

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.