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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Katrineholms Kylservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 888 Less Arrow 761 Less Arrow 533
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes -91 More Arrow 96 More Arrow 143
EBITDA -86 More Arrow 100 More Arrow 138
Total assets 316 Less Arrow 304 Less Arrow 232
Current assets 304 Less Arrow 289 Less Arrow 232
Current liabilities 264 Less Arrow 221 Less Arrow 99
Equity capital 25 More Arrow 65 More Arrow 125
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.9% More Arrow 21.4% More Arrow 53.9%
Turnover per employee 148 More Arrow 190 Less Arrow 178
Profit as a percentage of turnover -10.2% More Arrow 12.6% More Arrow 26.8%
Return on assets (ROA) -28.2% More Arrow 31.9% More Arrow 61.6%
Current ratio 115.2% More Arrow 130.8% More Arrow 234.3%
Return on equity (ROE) -364.0% More Arrow 147.7% Less Arrow 114.4%
Change turnover 125 More Arrow 271 Less Arrow 107
Change turnover % 16% More Arrow 55% Less Arrow 25%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 33% Less Arrow -25%

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.