TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsingborgs Kylteknik Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,890
|
12,072
|
11,641 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,825
|
1,871
|
2,096 |
| EBITDA |
1,930
|
1,925
|
2,176 |
| Total assets |
8,064
|
7,278
|
6,603 |
| Current assets |
7,257
|
7,177
|
6,432 |
| Current liabilities |
2,354
|
1,569
|
1,708 |
| Equity capital |
5,709
|
5,708
|
4,895 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.8%
|
78.4%
|
74.1% |
| Turnover per employee |
2,148
|
2,012
|
1,663 |
| Profit as a percentage of turnover |
14.2%
|
15.5%
|
18.0% |
| Return on assets (ROA) |
22.6%
|
25.7%
|
31.7% |
| Current ratio |
308.3%
|
457.4%
|
376.6% |
| Return on equity (ROE) |
32.0%
|
32.8%
|
42.8% |
| Change turnover |
600
|
-395
|
-762 |
| Change turnover % |
5%
|
-3%
|
-6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
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.