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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Termo Kyl i SydSverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,776 More Arrow 46,202 Less Arrow 41,981
Financial expenses 2 More Arrow 15 More Arrow 132
Earnings before taxes 3,921 More Arrow 7,821 Less Arrow 4,896
EBITDA 4,671 More Arrow 8,609 Less Arrow 5,888
Total assets 20,264 More Arrow 20,943 Less Arrow 18,935
Current assets 18,862 Less Arrow 15,822 Less Arrow 15,748
Current liabilities 6,725 More Arrow 7,080 More Arrow 7,793
Equity capital 12,928 More Arrow 13,234 Less Arrow 10,933
- share capital 1,182 More Arrow 1,219 More Arrow 1,310
Employees (average) 19 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 63.8% Less Arrow 63.2% Less Arrow 57.7%
Turnover per employee 2,304 More Arrow 2,567 Less Arrow 2,210
Profit as a percentage of turnover 9.0% More Arrow 16.9% Less Arrow 11.7%
Return on assets (ROA) 19.4% More Arrow 37.4% Less Arrow 26.6%
Current ratio 280.5% Less Arrow 223.5% Less Arrow 202.1%
Return on equity (ROE) 30.3% More Arrow 59.1% Less Arrow 44.8%
Change turnover -1,038 More Arrow 7,122 Less Arrow -10,483
Change turnover % -2% More Arrow 18% Less Arrow -20%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 6% Less Arrow -5% Less Arrow -14%

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.