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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Katrineholms Kylservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,976 Less Arrow 8,006 Less Arrow 5,311
Financial expenses 18 Less Arrow 7 Less Arrow 0
Earnings before taxes -1,022 More Arrow 1,006 More Arrow 1,422
EBITDA -963 More Arrow 1,053 More Arrow 1,376
Total assets 3,548 Less Arrow 3,198 Less Arrow 2,309
Current assets 3,418 Less Arrow 3,037 Less Arrow 2,309
Current liabilities 2,968 Less Arrow 2,328 Less Arrow 984
Equity capital 276 More Arrow 689 More Arrow 1,249
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.8% More Arrow 21.5% More Arrow 54.1%
Turnover per employee 1,663 More Arrow 2,002 Less Arrow 1,770
Profit as a percentage of turnover -10.2% More Arrow 12.6% More Arrow 26.8%
Return on assets (ROA) -28.3% More Arrow 31.7% More Arrow 61.6%
Current ratio 115.2% More Arrow 130.5% More Arrow 234.7%
Return on equity (ROE) -370.3% More Arrow 146.0% Less Arrow 113.9%
Change turnover 1,402 More Arrow 2,855 Less Arrow 1,066
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.