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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Carlssons Kylservice i Norrköping AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,561 Less Arrow 5,471 More Arrow 5,747
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,077 Less Arrow 1,811 More Arrow 1,928
EBITDA 1,753 Less Arrow 1,399 More Arrow 1,844
Total assets 20,346 Less Arrow 19,915 Less Arrow 18,952
Current assets 15,050 Less Arrow 14,414 More Arrow 17,222
Current liabilities 1,700 Less Arrow 1,638 Less Arrow 1,563
Equity capital 17,935 Less Arrow 17,533 Less Arrow 16,660
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.2% Less Arrow 88.0% Less Arrow 87.9%
Turnover per employee 2,187 Less Arrow 1,824 More Arrow 1,916
Profit as a percentage of turnover 31.7% More Arrow 33.1% More Arrow 33.5%
Return on assets (ROA) 10.2% Less Arrow 9.1% More Arrow 10.2%
Current ratio 885.3% Less Arrow 880.0% More Arrow 1101.9%
Return on equity (ROE) 11.6% Less Arrow 10.3% More Arrow 11.6%
Change turnover 1,270 Less Arrow -305 More Arrow 875
Change turnover % 24% Less Arrow -5% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.