TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamns Kylservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,918
|
3,881
|
3,525 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
120
|
24
|
-69 |
| EBITDA |
119
|
23
|
-69 |
| Total assets |
1,744
|
1,076
|
903 |
| Current assets |
1,744
|
1,076
|
903 |
| Current liabilities |
1,207
|
620
|
466 |
| Equity capital |
520
|
442
|
423 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
41.1%
|
46.8% |
| Turnover per employee |
1,230
|
970
|
881 |
| Profit as a percentage of turnover |
2.4%
|
0.6%
|
-2.0% |
| Return on assets (ROA) |
6.9%
|
2.2%
|
-7.6% |
| Current ratio |
144.5%
|
173.5%
|
193.8% |
| Return on equity (ROE) |
23.1%
|
5.4%
|
-16.3% |
| Change turnover |
1,165
|
338
|
-475 |
| Change turnover % |
31%
|
10%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.