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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kolmårdens El & Kylservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,286 Less Arrow 2,264 More Arrow 6,103
Financial expenses 74 Less Arrow 53 Less Arrow 10
Earnings before taxes 2,368 Less Arrow 1,048 More Arrow 2,251
EBITDA 2,401 Less Arrow 1,117 More Arrow 2,260
Total assets 9,946 Less Arrow 7,515 More Arrow 8,079
Current assets 7,523 Less Arrow 5,261 More Arrow 5,969
Current liabilities 1,524 Less Arrow 1,270 More Arrow 2,079
Equity capital 7,147 Less Arrow 5,084 Less Arrow 4,698
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 71.9% Less Arrow 67.7% Less Arrow 58.2%
Turnover per employee 2,143 Less Arrow 1,132 More Arrow 3,052
Profit as a percentage of turnover 55.2% Less Arrow 46.3% Less Arrow 36.9%
Return on assets (ROA) 24.6% Less Arrow 14.7% More Arrow 28.0%
Current ratio 493.6% Less Arrow 414.3% Less Arrow 287.1%
Return on equity (ROE) 33.1% Less Arrow 20.6% More Arrow 47.9%
Change turnover 1,933 Less Arrow -3,269 More Arrow -17
Change turnover % 82% Less Arrow -59% More Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.