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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 2024/12 2023/12 2022/12
Turnover 12,499 Less Arrow 11,917 More Arrow 12,307
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,770 More Arrow 1,847 More Arrow 2,216
EBITDA 1,871 More Arrow 1,900 More Arrow 2,300
Total assets 7,819 Less Arrow 7,184 Less Arrow 6,981
Current assets 7,037 More Arrow 7,085 Less Arrow 6,800
Current liabilities 2,283 Less Arrow 1,549 More Arrow 1,806
Equity capital 5,536 More Arrow 5,635 Less Arrow 5,175
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,083 Less Arrow 1,986 Less Arrow 1,758
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 457.4% Less Arrow 376.5%
Return on equity (ROE) 32.0% More Arrow 32.8% More Arrow 42.8%
Change turnover 582 Less Arrow -390 Less Arrow -806
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.