TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlskrona Kylservice, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
8,145
|
5,347
|
8,892 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
416
|
397
|
244 |
| EBITDA |
417
|
398
|
248 |
| Total assets |
1,865
|
1,564
|
3,728 |
| Current assets |
1,865
|
1,564
|
3,727 |
| Current liabilities |
977
|
952
|
3,436 |
| Equity capital |
888
|
579
|
259 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
47.6%
|
37.0%
|
6.9% |
| Turnover per employee |
2,036
|
1,069
|
1,778 |
| Profit as a percentage of turnover |
5.1%
|
7.4%
|
2.7% |
| Return on assets (ROA) |
22.6%
|
25.4%
|
6.5% |
| Current ratio |
190.9%
|
164.3%
|
108.5% |
| Return on equity (ROE) |
46.8%
|
68.6%
|
94.2% |
| Change turnover |
2,975
|
-3,726
|
4,304 |
| Change turnover % |
58%
|
-41%
|
94% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.