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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kylkontroll Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/06
Turnover 55,694 More Arrow 98,774 Less Arrow 53,944
Financial expenses 25 More Arrow 29 Less Arrow 28
Earnings before taxes 4,276 More Arrow 10,807 Less Arrow 7,660
EBITDA 4,049 More Arrow 10,981 Less Arrow 7,814
Total assets 25,731 Less Arrow 22,354 Less Arrow 21,721
Current assets 24,845 Less Arrow 21,804 Less Arrow 14,320
Current liabilities 16,345 Less Arrow 13,179 Less Arrow 12,128
Equity capital 8,831 Less Arrow 8,614 More Arrow 9,063
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 Less Arrow 29 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 34.3% More Arrow 38.5% More Arrow 41.7%
Turnover per employee 1,856 More Arrow 3,406 Less Arrow 2,158
Profit as a percentage of turnover 7.7% More Arrow 10.9% More Arrow 14.2%
Return on assets (ROA) 16.7% More Arrow 48.5% Less Arrow 35.4%
Current ratio 152.0% More Arrow 165.4% Less Arrow 118.1%
Return on equity (ROE) 48.4% More Arrow 125.5% Less Arrow 84.5%
Change turnover -43,588 More Arrow 49,692 Less Arrow -4,260
Change turnover % -44% More Arrow 101% Less Arrow -7%
Chg. No. of employees 1 More Arrow 4 Less Arrow -3
Chg. No. of employees % 3% More Arrow 16% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.