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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyltjänst i Alingsås AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,512 More Arrow 6,607 Less Arrow 6,125
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 541 More Arrow 563 Less Arrow 454
EBITDA 553 More Arrow 577 Less Arrow 462
Total assets 2,059 More Arrow 2,184 Less Arrow 1,699
Current assets 2,030 More Arrow 2,142 Less Arrow 1,639
Current liabilities 737 More Arrow 1,049 Less Arrow 684
Equity capital 1,238 Less Arrow 1,049 Less Arrow 922
- share capital 67 Equal arrow 67 More Arrow 73
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 54.3%
Turnover per employee 1,378 Less Arrow 1,321 Less Arrow 1,225
Profit as a percentage of turnover 9.8% Less Arrow 8.5% Less Arrow 7.4%
Return on assets (ROA) 26.3% Less Arrow 26.0% More Arrow 26.8%
Current ratio 275.4% Less Arrow 204.2% More Arrow 239.6%
Return on equity (ROE) 43.7% More Arrow 53.7% Less Arrow 49.2%
Change turnover -1,129 More Arrow 978 More Arrow 1,635
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.