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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 2023/06 2022/06 2021/06
Turnover 2,264 More Arrow 6,103 More Arrow 6,453
Financial expenses 53 Less Arrow 10 Less Arrow 1
Earnings before taxes 1,048 More Arrow 2,251 Less Arrow 2,169
EBITDA 1,117 More Arrow 2,260 Less Arrow 2,217
Total assets 7,515 More Arrow 8,079 Less Arrow 5,004
Current assets 5,261 More Arrow 5,969 Less Arrow 4,975
Current liabilities 1,270 More Arrow 2,079 Less Arrow 1,712
Equity capital 5,084 Less Arrow 4,698 Less Arrow 3,081
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 67.7% Less Arrow 58.2% More Arrow 61.6%
Turnover per employee 1,132 More Arrow 3,052 More Arrow 3,226
Profit as a percentage of turnover 46.3% Less Arrow 36.9% Less Arrow 33.6%
Return on assets (ROA) 14.7% More Arrow 28.0% More Arrow 43.4%
Current ratio 414.3% Less Arrow 287.1% More Arrow 290.6%
Return on equity (ROE) 20.6% More Arrow 47.9% More Arrow 70.4%
Change turnover -3,269 More Arrow -17 More Arrow 3,288
Change turnover % -59% More Arrow 0% More Arrow 104%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.