TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ER Kylinstallation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,786
|
3,615
|
3,611 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-154
|
178
|
141 |
| EBITDA |
-162
|
181
|
148 |
| Total assets |
1,653
|
1,210
|
1,164 |
| Current assets |
1,651
|
1,206
|
1,153 |
| Current liabilities |
950
|
725
|
690 |
| Equity capital |
661
|
420
|
415 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
34.7%
|
35.7% |
| Turnover per employee |
210
|
213
|
212 |
| Profit as a percentage of turnover |
-4.1%
|
4.9%
|
3.9% |
| Return on assets (ROA) |
-9.3%
|
14.7%
|
12.1% |
| Current ratio |
173.8%
|
166.3%
|
167.1% |
| Return on equity (ROE) |
-23.3%
|
42.4%
|
34.0% |
| Change turnover |
293
|
-6
|
649 |
| Change turnover % |
8%
|
0%
|
22% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
0% |
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.