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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kyltjänst i Alingsås AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 740 More Arrow 888 Less Arrow 824
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 73 More Arrow 76 Less Arrow 61
EBITDA 74 More Arrow 78 Less Arrow 62
Total assets 276 More Arrow 294 Less Arrow 228
Current assets 272 More Arrow 288 Less Arrow 220
Current liabilities 99 More Arrow 141 Less Arrow 92
Equity capital 166 Less Arrow 141 Less Arrow 124
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.1% Less Arrow 48.0% More Arrow 54.4%
Turnover per employee 185 Less Arrow 178 Less Arrow 165
Profit as a percentage of turnover 9.9% Less Arrow 8.6% Less Arrow 7.4%
Return on assets (ROA) 26.4% Less Arrow 26.2% More Arrow 26.8%
Current ratio 274.7% Less Arrow 204.3% More Arrow 239.1%
Return on equity (ROE) 44.0% More Arrow 53.9% Less Arrow 49.2%
Change turnover -151 More Arrow 132 More Arrow 220
Change turnover % -17% More Arrow 17% More Arrow 36%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

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