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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Kylservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,205 Less Arrow 9,848 Less Arrow 8,464
Financial expenses 16 More Arrow 18 Less Arrow 7
Earnings before taxes 402 Less Arrow -1,009 More Arrow 1,064
EBITDA 456 Less Arrow -951 More Arrow 1,113
Total assets 3,300 More Arrow 3,502 Less Arrow 3,381
Current assets 3,214 More Arrow 3,374 Less Arrow 3,211
Current liabilities 2,587 More Arrow 2,930 Less Arrow 2,461
Equity capital 623 Less Arrow 272 More Arrow 728
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,034 Less Arrow 1,641 More Arrow 2,116
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 124.2% Less Arrow 115.2% More Arrow 130.5%
Return on equity (ROE) 64.5% Less Arrow -371.0% More Arrow 146.2%
Change turnover 2,357 Less Arrow 1,384 More Arrow 3,018
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.