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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coldsystem EHS AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,301 More Arrow 4,021 More Arrow 4,109
Financial expenses 6 Less Arrow 0 More Arrow 1
Earnings before taxes 1,392 More Arrow 1,933 Less Arrow 1,713
EBITDA 1,362 More Arrow 1,896 Less Arrow 1,709
Total assets 2,597 More Arrow 3,178 Less Arrow 2,794
Current assets 2,597 More Arrow 3,178 Less Arrow 2,794
Current liabilities 352 More Arrow 650 Less Arrow 627
Equity capital 2,102 More Arrow 2,380 Less Arrow 2,049
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.9% Less Arrow 74.9% Less Arrow 73.3%
Turnover per employee 1,100 More Arrow 1,340 Less Arrow 1,027
Profit as a percentage of turnover 42.2% More Arrow 48.1% Less Arrow 41.7%
Return on assets (ROA) 53.8% More Arrow 60.8% More Arrow 61.3%
Current ratio 737.8% Less Arrow 488.9% Less Arrow 445.6%
Return on equity (ROE) 66.2% More Arrow 81.2% More Arrow 83.6%
Change turnover -586 More Arrow -109 More Arrow 1,085
Change turnover % -15% More Arrow -3% More Arrow 36%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

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.