TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hisingens Kylservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,654
|
8,968
|
10,037 |
| Financial expenses |
7
|
3
|
3 |
| Earnings before taxes |
101
|
563
|
1,255 |
| EBITDA |
124
|
615
|
1,294 |
| Total assets |
3,113
|
3,379
|
3,659 |
| Current assets |
2,200
|
2,465
|
2,934 |
| Current liabilities |
622
|
764
|
1,012 |
| Equity capital |
2,352
|
2,476
|
2,530 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,914
|
1,794
|
2,007 |
| Profit as a percentage of turnover |
1.3%
|
6.3%
|
12.5% |
| Return on assets (ROA) |
3.5%
|
16.8%
|
34.4% |
| Current ratio |
353.7%
|
322.6%
|
289.9% |
| Return on equity (ROE) |
4.3%
|
22.7%
|
49.6% |
| Change turnover |
-1,314
|
-1,069
|
2,318 |
| 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.