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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 2024/12 2023/12 2022/12
Turnover 8,118 Less Arrow 8,004 More Arrow 8,224
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,150 More Arrow 1,241 More Arrow 1,481
EBITDA 1,215 More Arrow 1,276 More Arrow 1,537
Total assets 5,078 Less Arrow 4,825 Less Arrow 4,665
Current assets 4,570 More Arrow 4,759 Less Arrow 4,544
Current liabilities 1,483 Less Arrow 1,040 More Arrow 1,207
Equity capital 3,595 More Arrow 3,785 Less Arrow 3,458
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.8% More Arrow 78.4% Less Arrow 74.1%
Turnover per employee 1,353 Less Arrow 1,334 Less Arrow 1,175
Profit as a percentage of turnover 14.2% More Arrow 15.5% More Arrow 18.0%
Return on assets (ROA) 22.6% More Arrow 25.7% More Arrow 31.7%
Current ratio 308.2% More Arrow 457.6% Less Arrow 376.5%
Return on equity (ROE) 32.0% More Arrow 32.8% More Arrow 42.8%
Change turnover 378 Less Arrow -262 Less Arrow -539
Change turnover % 5% Less Arrow -3% Less Arrow -6%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

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.