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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylma AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 428,377 Less Arrow 371,266 Less Arrow 368,227
Financial expenses 416 Less Arrow 331 Less Arrow 272
Earnings before taxes 63,134 Less Arrow 47,281 Less Arrow 45,558
EBITDA 64,041 Less Arrow 48,144 Less Arrow 46,516
Total assets 162,751 Less Arrow 128,137 Less Arrow 108,574
Current assets 156,101 Less Arrow 122,171 Less Arrow 103,569
Current liabilities 145,284 Less Arrow 111,522 Less Arrow 92,420
Equity capital 9,871 More Arrow 9,961 More Arrow 9,962
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 7,023 Less Arrow 5,988 More Arrow 6,241
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 57,111 Less Arrow 3,039 Less Arrow -23,265
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.