TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hisingens Kylservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
666
|
808
|
902 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
9
|
51
|
113 |
| EBITDA |
11
|
55
|
116 |
| Total assets |
271
|
305
|
329 |
| Current assets |
192
|
222
|
264 |
| Current liabilities |
54
|
69
|
91 |
| Equity capital |
205
|
223
|
227 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
73.1%
|
69.0% |
| Turnover per employee |
166
|
162
|
180 |
| Profit as a percentage of turnover |
1.4%
|
6.3%
|
12.5% |
| Return on assets (ROA) |
3.7%
|
16.7%
|
34.3% |
| Current ratio |
355.6%
|
321.7%
|
290.1% |
| Return on equity (ROE) |
4.4%
|
22.9%
|
49.8% |
| Change turnover |
-114
|
-96
|
208 |
| Change turnover % |
-15%
|
-11%
|
30% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
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.