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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlstad Kylkonsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,745 Less Arrow 20,052 More Arrow 29,640
Financial expenses 5 Less Arrow 1 More Arrow 3
Earnings before taxes 2,786 Less Arrow 2,468 More Arrow 2,504
EBITDA 2,797 Less Arrow 2,492 More Arrow 2,537
Total assets 12,378 Less Arrow 8,997 Less Arrow 8,281
Current assets 12,264 Less Arrow 8,951 Less Arrow 8,240
Current liabilities 5,519 Less Arrow 2,511 More Arrow 3,736
Equity capital 6,397 Less Arrow 6,025 Less Arrow 4,210
- share capital 304 Less Arrow 284 More Arrow 293
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 3,964 More Arrow 4,010 More Arrow 5,928
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 356.5% Less Arrow 220.6%
Return on equity (ROE) 43.6% Less Arrow 41.0% More Arrow 59.5%
Change turnover 6,270 Less Arrow -8,697 More Arrow 1,345
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.