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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlstad Kylkonsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,388 Less Arrow 21,199 More Arrow 30,393
Financial expenses 5 Less Arrow 1 More Arrow 3
Earnings before taxes 2,750 Less Arrow 2,609 Less Arrow 2,568
EBITDA 2,761 Less Arrow 2,635 Less Arrow 2,601
Total assets 12,219 Less Arrow 9,511 Less Arrow 8,491
Current assets 12,106 Less Arrow 9,463 Less Arrow 8,449
Current liabilities 5,448 Less Arrow 2,655 More Arrow 3,831
Equity capital 6,315 More Arrow 6,370 Less Arrow 4,317
- share capital 300 Equal arrow 300 Equal arrow 300
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 3,913 More Arrow 4,240 More Arrow 6,079
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 41.0% More Arrow 59.5%
Change turnover 6,189 Less Arrow -9,194 More Arrow 1,379
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.