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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälsö Kyla & Värme AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,935 More Arrow 3,931 Less Arrow 3,185
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 364 Less Arrow -281 More Arrow 260
EBITDA 372 Less Arrow -292 More Arrow 261
Total assets 1,761 Less Arrow 1,158 More Arrow 1,833
Current assets 1,733 Less Arrow 1,158 More Arrow 1,833
Current liabilities 409 Less Arrow 241 More Arrow 397
Equity capital 738 Less Arrow 372 More Arrow 711
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% Less Arrow 32.1% More Arrow 38.8%
Turnover per employee 2,935 More Arrow 3,931 Less Arrow 1,592
Profit as a percentage of turnover 12.4% Less Arrow -7.1% More Arrow 8.2%
Return on assets (ROA) 20.8% Less Arrow -24.3% More Arrow 14.2%
Current ratio 423.7% More Arrow 480.5% Less Arrow 461.7%
Return on equity (ROE) 49.3% Less Arrow -75.5% More Arrow 36.6%
Change turnover -1,016 More Arrow 1,004 Less Arrow -742
Change turnover % -26% More Arrow 34% Less Arrow -19%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% 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.