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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyltjänst i Alingsås AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,206 More Arrow 9,887 Less Arrow 8,423
Financial expenses 2 More Arrow 6 Less Arrow 1
Earnings before taxes 806 More Arrow 842 Less Arrow 624
EBITDA 824 More Arrow 864 Less Arrow 636
Total assets 3,066 More Arrow 3,268 Less Arrow 2,336
Current assets 3,023 More Arrow 3,206 Less Arrow 2,254
Current liabilities 1,097 More Arrow 1,570 Less Arrow 940
Equity capital 1,843 Less Arrow 1,570 Less Arrow 1,268
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,052 Less Arrow 1,977 Less Arrow 1,685
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 239.8%
Return on equity (ROE) 43.7% More Arrow 53.6% Less Arrow 49.2%
Change turnover -1,681 More Arrow 1,464 More Arrow 2,248
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.