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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsingborgs Kylteknik Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,917 More Arrow 12,307 More Arrow 13,113
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,847 More Arrow 2,216 Less Arrow 1,799
EBITDA 1,900 More Arrow 2,300 Less Arrow 1,880
Total assets 7,184 Less Arrow 6,981 More Arrow 11,964
Current assets 7,085 Less Arrow 6,800 More Arrow 11,699
Current liabilities 1,549 More Arrow 1,806 Less Arrow 1,538
Equity capital 5,635 Less Arrow 5,175 More Arrow 10,426
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,986 Less Arrow 1,758 More Arrow 1,873
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 457.4% Less Arrow 376.5% More Arrow 760.7%
Return on equity (ROE) 32.8% More Arrow 42.8% Less Arrow 17.3%
Change turnover -390 Less Arrow -806 Less Arrow -2,427
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.