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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Karlstad Kylkonsult AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,296 More Arrow 2,468 Less Arrow 1,905
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 196 More Arrow 248 Less Arrow 234
EBITDA 191 More Arrow 249 Less Arrow 237
Total assets 1,276 Less Arrow 1,101 Less Arrow 855
Current assets 1,263 Less Arrow 1,091 Less Arrow 850
Current liabilities 695 Less Arrow 491 Less Arrow 239
Equity capital 545 More Arrow 569 More Arrow 572
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.7% More Arrow 51.7% More Arrow 66.9%
Turnover per employee 287 More Arrow 353 More Arrow 381
Profit as a percentage of turnover 8.5% More Arrow 10.0% More Arrow 12.3%
Return on assets (ROA) 15.4% More Arrow 22.5% More Arrow 27.4%
Current ratio 181.7% More Arrow 222.2% More Arrow 355.6%
Return on equity (ROE) 36.0% More Arrow 43.6% Less Arrow 40.9%
Change turnover -88 More Arrow 558 Less Arrow -826
Change turnover % -4% More Arrow 29% Less Arrow -30%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 14% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.