TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hisingens Kylservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,894
|
9,085
|
9,494 |
| Financial expenses |
7
|
3
|
3 |
| Earnings before taxes |
104
|
570
|
1,187 |
| EBITDA |
128
|
623
|
1,224 |
| Total assets |
3,210
|
3,423
|
3,461 |
| Current assets |
2,269
|
2,497
|
2,775 |
| Current liabilities |
641
|
774
|
957 |
| Equity capital |
2,426
|
2,508
|
2,393 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
73.3%
|
69.1% |
| Turnover per employee |
1,974
|
1,817
|
1,899 |
| Profit as a percentage of turnover |
1.3%
|
6.3%
|
12.5% |
| Return on assets (ROA) |
3.5%
|
16.7%
|
34.4% |
| Current ratio |
354.0%
|
322.6%
|
290.0% |
| Return on equity (ROE) |
4.3%
|
22.7%
|
49.6% |
| Change turnover |
-1,355
|
-1,083
|
2,193 |
| 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.