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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coldsystem EHS AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,083 More Arrow 5,986 More Arrow 6,149
Financial expenses 9 Less Arrow 0 More Arrow 1
Earnings before taxes 2,144 More Arrow 2,878 Less Arrow 2,564
EBITDA 2,097 More Arrow 2,823 Less Arrow 2,558
Total assets 3,999 More Arrow 4,731 Less Arrow 4,181
Current assets 3,999 More Arrow 4,731 Less Arrow 4,181
Current liabilities 542 More Arrow 968 Less Arrow 939
Equity capital 3,237 More Arrow 3,543 Less Arrow 3,066
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,694 More Arrow 1,995 Less Arrow 1,537
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 488.7% Less Arrow 445.3%
Return on equity (ROE) 66.2% More Arrow 81.2% More Arrow 83.6%
Change turnover -903 More Arrow -163 More Arrow 1,624
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.