TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlssons Kylservice i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,418
|
8,252
|
8,135 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,298
|
2,731
|
2,729 |
| EBITDA |
2,783
|
2,110
|
2,611 |
| Total assets |
32,307
|
30,036
|
26,827 |
| Current assets |
23,898
|
21,740
|
24,379 |
| Current liabilities |
2,700
|
2,471
|
2,212 |
| Equity capital |
28,480
|
26,444
|
23,583 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.2%
|
88.0%
|
87.9% |
| Turnover per employee |
3,473
|
2,751
|
2,712 |
| Profit as a percentage of turnover |
31.7%
|
33.1%
|
33.5% |
| Return on assets (ROA) |
10.2%
|
9.1%
|
10.2% |
| Current ratio |
885.1%
|
879.8%
|
1102.1% |
| Return on equity (ROE) |
11.6%
|
10.3%
|
11.6% |
| Change turnover |
2,017
|
-460
|
1,238 |
| Change turnover % |
24%
|
-5%
|
18% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.