TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kylkontroll Göteborg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover | 7,473 | 13,283 | 7,254 |
Financial expenses | 3 | 4 | 4 |
Earnings before taxes | 574 | 1,453 | 1,030 |
EBITDA | 543 | 1,477 | 1,051 |
Total assets | 3,452 | 3,006 | 2,921 |
Current assets | 3,334 | 2,932 | 1,926 |
Current liabilities | 2,193 | 1,772 | 1,631 |
Equity capital | 1,185 | 1,158 | 1,219 |
- share capital | 9 | 9 | 10 |
Employees (average) | 30 | 29 | 25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency | 34.3% | 38.5% | 41.7% |
Turnover per employee | 249 | 458 | 290 |
Profit as a percentage of turnover | 7.7% | 10.9% | 14.2% |
Return on assets (ROA) | 16.7% | 48.5% | 35.4% |
Current ratio | 152.0% | 165.5% | 118.1% |
Return on equity (ROE) | 48.4% | 125.5% | 84.5% |
Change turnover | -5,849 | 6,682 | -573 |
Change turnover % | -44% | 101% | -7% |
Chg. No. of employees | 1 | 4 | -3 |
Chg. No. of employees % | 3% | 16% | -11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Total value of public sale | 0 | 0 | 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.