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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlssons Kylservice i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,146 More Arrow 8,600 Less Arrow 7,291
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,696 More Arrow 2,885 Less Arrow 2,150
EBITDA 2,083 More Arrow 2,760 Less Arrow 2,174
Total assets 29,650 Less Arrow 28,361 Less Arrow 26,677
Current assets 21,460 More Arrow 25,773 Less Arrow 24,131
Current liabilities 2,439 Less Arrow 2,339 Less Arrow 2,203
Equity capital 26,104 Less Arrow 24,931 Less Arrow 23,422
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.0% Less Arrow 87.9% Less Arrow 87.8%
Turnover per employee 2,715 More Arrow 2,867 Less Arrow 1,823
Profit as a percentage of turnover 33.1% More Arrow 33.5% Less Arrow 29.5%
Return on assets (ROA) 9.1% More Arrow 10.2% Less Arrow 8.1%
Current ratio 879.9% More Arrow 1101.9% Less Arrow 1095.4%
Return on equity (ROE) 10.3% More Arrow 11.6% Less Arrow 9.2%
Change turnover -454 More Arrow 1,309 Less Arrow -1,939
Change turnover % -5% More Arrow 18% Less Arrow -21%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

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.