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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyltjänst i Alingsås AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,313 More Arrow 9,352 Less Arrow 8,214
Financial expenses 2 More Arrow 6 Less Arrow 1
Earnings before taxes 817 Less Arrow 796 Less Arrow 609
EBITDA 835 Less Arrow 817 Less Arrow 620
Total assets 3,106 Less Arrow 3,091 Less Arrow 2,278
Current assets 3,062 Less Arrow 3,033 Less Arrow 2,198
Current liabilities 1,111 More Arrow 1,485 Less Arrow 917
Equity capital 1,867 Less Arrow 1,485 Less Arrow 1,237
- share capital 101 Less Arrow 95 More Arrow 98
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 2,078 Less Arrow 1,870 Less Arrow 1,643
Profit as a percentage of turnover 9.8% Less Arrow 8.5% Less Arrow 7.4%
Return on assets (ROA) 26.4% Less Arrow 25.9% More Arrow 26.8%
Current ratio 275.6% Less Arrow 204.2% More Arrow 239.7%
Return on equity (ROE) 43.8% More Arrow 53.6% Less Arrow 49.2%
Change turnover -1,703 More Arrow 1,385 More Arrow 2,192
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.