TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens El & Kylservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
575
|
304
|
820 |
| Financial expenses |
10
|
7
|
1 |
| Earnings before taxes |
318
|
141
|
303 |
| EBITDA |
322
|
150
|
304 |
| Total assets |
1,334
|
1,009
|
1,086 |
| Current assets |
1,009
|
706
|
802 |
| Current liabilities |
204
|
171
|
279 |
| Equity capital |
958
|
683
|
632 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
71.8%
|
67.7%
|
58.2% |
| Turnover per employee |
288
|
152
|
410 |
| Profit as a percentage of turnover |
55.3%
|
46.4%
|
37.0% |
| Return on assets (ROA) |
24.6%
|
14.7%
|
28.0% |
| Current ratio |
494.6%
|
412.9%
|
287.5% |
| Return on equity (ROE) |
33.2%
|
20.6%
|
47.9% |
| Change turnover |
259
|
-439
|
-2 |
| Change turnover % |
82%
|
-59%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.