TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlssons Kylservice i Norrköping AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,471
|
5,747
|
5,302 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,811
|
1,928
|
1,563 |
EBITDA |
1,399
|
1,844
|
1,581 |
Total assets |
19,915
|
18,952
|
19,398 |
Current assets |
14,414
|
17,222
|
17,546 |
Current liabilities |
1,638
|
1,563
|
1,602 |
Equity capital |
17,533
|
16,660
|
17,031 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
88.0%
|
87.9%
|
87.8% |
Turnover per employee |
1,824
|
1,916
|
1,326 |
Profit as a percentage of turnover |
33.1%
|
33.5%
|
29.5% |
Return on assets (ROA) |
9.1%
|
10.2%
|
8.1% |
Current ratio |
880.0%
|
1101.9%
|
1095.3% |
Return on equity (ROE) |
10.3%
|
11.6%
|
9.2% |
Change turnover |
-305
|
875
|
-1,410 |
Change turnover % |
-5%
|
18%
|
-21% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.