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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlstad Kylkonsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,396 Less Arrow 14,166 More Arrow 22,100
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 1,847 Less Arrow 1,743 More Arrow 1,867
EBITDA 1,854 Less Arrow 1,761 More Arrow 1,891
Total assets 8,207 Less Arrow 6,356 Less Arrow 6,174
Current assets 8,131 Less Arrow 6,323 Less Arrow 6,144
Current liabilities 3,659 Less Arrow 1,774 More Arrow 2,786
Equity capital 4,242 More Arrow 4,257 Less Arrow 3,139
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% More Arrow 67.0% Less Arrow 50.8%
Turnover per employee 2,628 More Arrow 2,833 More Arrow 4,420
Profit as a percentage of turnover 10.0% More Arrow 12.3% Less Arrow 8.4%
Return on assets (ROA) 22.5% More Arrow 27.4% More Arrow 30.3%
Current ratio 222.2% More Arrow 356.4% Less Arrow 220.5%
Return on equity (ROE) 43.5% Less Arrow 40.9% More Arrow 59.5%
Change turnover 4,157 Less Arrow -6,144 More Arrow 1,003
Change turnover % 29% Less Arrow -30% More Arrow 5%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.