TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlskrona Kylservice, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
12,934
|
8,064
|
14,003 |
| Financial expenses |
10
|
0
|
0 |
| Earnings before taxes |
661
|
599
|
385 |
| EBITDA |
662
|
600
|
391 |
| Total assets |
2,962
|
2,359
|
5,872 |
| Current assets |
2,962
|
2,359
|
5,870 |
| Current liabilities |
1,551
|
1,435
|
5,411 |
| Equity capital |
1,411
|
873
|
408 |
| - share capital |
103
|
101
|
104 |
| 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 |
3,234
|
1,613
|
2,801 |
| Profit as a percentage of turnover |
5.1%
|
7.4%
|
2.7% |
| Return on assets (ROA) |
22.7%
|
25.4%
|
6.6% |
| Current ratio |
191.0%
|
164.4%
|
108.5% |
| Return on equity (ROE) |
46.8%
|
68.6%
|
94.4% |
| Change turnover |
4,724
|
-5,620
|
6,779 |
| 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.