TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlstad Kylkonsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,468
|
1,905
|
2,972 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
248
|
234
|
251 |
| EBITDA |
249
|
237
|
254 |
| Total assets |
1,101
|
855
|
830 |
| Current assets |
1,091
|
850
|
826 |
| Current liabilities |
491
|
239
|
375 |
| Equity capital |
569
|
572
|
422 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.7%
|
66.9%
|
50.8% |
| Turnover per employee |
353
|
381
|
594 |
| Profit as a percentage of turnover |
10.0%
|
12.3%
|
8.4% |
| Return on assets (ROA) |
22.5%
|
27.4%
|
30.2% |
| Current ratio |
222.2%
|
355.6%
|
220.3% |
| Return on equity (ROE) |
43.6%
|
40.9%
|
59.5% |
| Change turnover |
558
|
-826
|
135 |
| Change turnover % |
29%
|
-30%
|
5% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.