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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsingborgs Kylteknik Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,004 More Arrow 8,224 More Arrow 9,535
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,241 More Arrow 1,481 Less Arrow 1,308
EBITDA 1,276 More Arrow 1,537 Less Arrow 1,367
Total assets 4,825 Less Arrow 4,665 More Arrow 8,699
Current assets 4,759 Less Arrow 4,544 More Arrow 8,507
Current liabilities 1,040 More Arrow 1,207 Less Arrow 1,118
Equity capital 3,785 Less Arrow 3,458 More Arrow 7,581
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.4% Less Arrow 74.1% More Arrow 87.1%
Turnover per employee 1,334 Less Arrow 1,175 More Arrow 1,362
Profit as a percentage of turnover 15.5% More Arrow 18.0% Less Arrow 13.7%
Return on assets (ROA) 25.7% More Arrow 31.7% Less Arrow 15.0%
Current ratio 457.6% Less Arrow 376.5% More Arrow 760.9%
Return on equity (ROE) 32.8% More Arrow 42.8% Less Arrow 17.3%
Change turnover -262 Less Arrow -539 Less Arrow -1,765
Change turnover % -3% Less Arrow -6% Less Arrow -16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

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.