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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 2024/12 2023/12 2022/12
Turnover 12,587 Less Arrow 9,976 Less Arrow 8,006
Financial expenses 17 More Arrow 18 Less Arrow 7
Earnings before taxes 415 Less Arrow -1,022 More Arrow 1,006
EBITDA 470 Less Arrow -963 More Arrow 1,053
Total assets 3,403 More Arrow 3,548 Less Arrow 3,198
Current assets 3,315 More Arrow 3,418 Less Arrow 3,037
Current liabilities 2,668 More Arrow 2,968 Less Arrow 2,328
Equity capital 642 Less Arrow 276 More Arrow 689
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,098 Less Arrow 1,663 More Arrow 2,002
Profit as a percentage of turnover 3.3% Less Arrow -10.2% More Arrow 12.6%
Return on assets (ROA) 12.7% Less Arrow -28.3% More Arrow 31.7%
Current ratio 124.3% Less Arrow 115.2% More Arrow 130.5%
Return on equity (ROE) 64.6% Less Arrow -370.3% More Arrow 146.0%
Change turnover 2,431 Less Arrow 1,402 More Arrow 2,855
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.