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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hisingens Kylservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,968 More Arrow 10,037 Less Arrow 7,719
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 563 More Arrow 1,255 Less Arrow 514
EBITDA 615 More Arrow 1,294 Less Arrow 550
Total assets 3,379 More Arrow 3,659 Less Arrow 2,666
Current assets 2,465 More Arrow 2,934 Less Arrow 2,095
Current liabilities 764 More Arrow 1,012 Less Arrow 780
Equity capital 2,476 More Arrow 2,530 Less Arrow 1,838
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 69.1% Less Arrow 68.9%
Turnover per employee 1,794 More Arrow 2,007 Less Arrow 1,544
Profit as a percentage of turnover 6.3% More Arrow 12.5% Less Arrow 6.7%
Return on assets (ROA) 16.8% More Arrow 34.4% Less Arrow 19.4%
Current ratio 322.6% Less Arrow 289.9% Less Arrow 268.6%
Return on equity (ROE) 22.7% More Arrow 49.6% Less Arrow 28.0%
Change turnover -1,069 More Arrow 2,318 Less Arrow 1,618
Change turnover % -11% More Arrow 30% Less Arrow 27%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.