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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 2024/12 2023/12 2022/12
Turnover 1,063 Less Arrow 888 Less Arrow 761
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 35 Less Arrow -91 More Arrow 96
EBITDA 40 Less Arrow -86 More Arrow 100
Total assets 287 More Arrow 316 Less Arrow 304
Current assets 280 More Arrow 304 Less Arrow 289
Current liabilities 225 More Arrow 264 Less Arrow 221
Equity capital 54 Less Arrow 25 More Arrow 65
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.8% Less Arrow 7.9% More Arrow 21.4%
Turnover per employee 177 Less Arrow 148 More Arrow 190
Profit as a percentage of turnover 3.3% Less Arrow -10.2% More Arrow 12.6%
Return on assets (ROA) 12.5% Less Arrow -28.2% More Arrow 31.9%
Current ratio 124.4% Less Arrow 115.2% More Arrow 130.8%
Return on equity (ROE) 64.8% Less Arrow -364.0% More Arrow 147.7%
Change turnover 205 Less Arrow 125 More Arrow 271
Change turnover % 24% Less Arrow 16% More Arrow 55%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.