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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kylma AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 286,256 Less Arrow 269,959 More Arrow 272,915
Financial expenses 278 Less Arrow 241 Less Arrow 202
Earnings before taxes 42,188 Less Arrow 34,379 Less Arrow 33,766
EBITDA 42,794 Less Arrow 35,007 Less Arrow 34,476
Total assets 108,756 Less Arrow 93,172 Less Arrow 80,471
Current assets 104,312 Less Arrow 88,834 Less Arrow 76,761
Current liabilities 97,084 Less Arrow 81,091 Less Arrow 68,498
Equity capital 6,596 More Arrow 7,243 More Arrow 7,383
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 61 More Arrow 62 Less Arrow 59

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.1% More Arrow 7.8% More Arrow 9.2%
Turnover per employee 4,693 Less Arrow 4,354 More Arrow 4,626
Profit as a percentage of turnover 14.7% Less Arrow 12.7% Less Arrow 12.4%
Return on assets (ROA) 39.0% Less Arrow 37.2% More Arrow 42.2%
Current ratio 107.4% More Arrow 109.5% More Arrow 112.1%
Return on equity (ROE) 639.6% Less Arrow 474.7% Less Arrow 457.3%
Change turnover 38,163 Less Arrow 2,210 Less Arrow -17,243
Change turnover % 15% Less Arrow 1% Less Arrow -6%
Chg. No. of employees -1 More Arrow 3 Less Arrow -3
Chg. No. of employees % -2% More Arrow 5% Less Arrow -5%

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.