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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrineholms Kylservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,927 Less Arrow 6,615 Less Arrow 5,656
Financial expenses 10 More Arrow 12 Less Arrow 5
Earnings before taxes 261 Less Arrow -678 More Arrow 711
EBITDA 296 Less Arrow -639 More Arrow 744
Total assets 2,143 More Arrow 2,352 Less Arrow 2,259
Current assets 2,087 More Arrow 2,266 Less Arrow 2,146
Current liabilities 1,680 More Arrow 1,968 Less Arrow 1,645
Equity capital 405 Less Arrow 183 More Arrow 486
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% Less Arrow 7.8% More Arrow 21.5%
Turnover per employee 1,321 Less Arrow 1,102 More Arrow 1,414
Profit as a percentage of turnover 3.3% Less Arrow -10.2% More Arrow 12.6%
Return on assets (ROA) 12.6% Less Arrow -28.3% More Arrow 31.7%
Current ratio 124.2% Less Arrow 115.1% More Arrow 130.5%
Return on equity (ROE) 64.4% Less Arrow -370.5% More Arrow 146.3%
Change turnover 1,531 Less Arrow 930 More Arrow 2,017
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.