TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ER Kylinstallation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,846
|
40,640
|
38,009 |
| Financial expenses |
5
|
5
|
1 |
| Earnings before taxes |
-1,827
|
2,005
|
1,484 |
| EBITDA |
-1,922
|
2,033
|
1,559 |
| Total assets |
19,581
|
13,604
|
12,255 |
| Current assets |
19,554
|
13,552
|
12,132 |
| Current liabilities |
11,255
|
8,155
|
7,266 |
| Equity capital |
7,832
|
4,725
|
4,367 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
34.7%
|
35.6% |
| Turnover per employee |
2,491
|
2,391
|
2,236 |
| Profit as a percentage of turnover |
-4.1%
|
4.9%
|
3.9% |
| Return on assets (ROA) |
-9.3%
|
14.8%
|
12.1% |
| Current ratio |
173.7%
|
166.2%
|
167.0% |
| Return on equity (ROE) |
-23.3%
|
42.4%
|
34.0% |
| Change turnover |
3,473
|
-66
|
6,831 |
| 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.