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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylkontroll Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 82,918 More Arrow 147,813 Less Arrow 73,449
Financial expenses 37 More Arrow 44 Less Arrow 38
Earnings before taxes 6,366 More Arrow 16,173 Less Arrow 10,430
EBITDA 6,028 More Arrow 16,433 Less Arrow 10,640
Total assets 38,308 Less Arrow 33,453 Less Arrow 29,575
Current assets 36,990 Less Arrow 32,629 Less Arrow 19,498
Current liabilities 24,335 Less Arrow 19,722 Less Arrow 16,513
Equity capital 13,148 Less Arrow 12,890 Less Arrow 12,340
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,764 More Arrow 5,097 Less Arrow 2,938
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 -64,895 More Arrow 74,364 Less Arrow -5,800
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.