TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolmårdens El & Kylservice AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,807
|
4,286
|
2,264 |
| Financial expenses |
19
|
74
|
53 |
| Earnings before taxes |
2,813
|
2,368
|
1,048 |
| EBITDA |
2,816
|
2,401
|
1,117 |
| Total assets |
10,677
|
9,946
|
7,515 |
| Current assets |
8,249
|
7,523
|
5,261 |
| Current liabilities |
608
|
1,524
|
1,270 |
| Equity capital |
9,501
|
7,147
|
5,084 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
89.0%
|
71.9%
|
67.7% |
| Turnover per employee |
2,404
|
2,143
|
1,132 |
| Profit as a percentage of turnover |
58.5%
|
55.2%
|
46.3% |
| Return on assets (ROA) |
26.5%
|
24.6%
|
14.7% |
| Current ratio |
1356.7%
|
493.6%
|
414.3% |
| Return on equity (ROE) |
29.6%
|
33.1%
|
20.6% |
| Change turnover |
436
|
1,933
|
-3,269 |
| Change turnover % |
10%
|
82%
|
-59% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.