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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kolmårdens El & Kylservice AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 304 More Arrow 820 More Arrow 868
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 141 More Arrow 303 Less Arrow 292
EBITDA 150 More Arrow 304 Less Arrow 298
Total assets 1,009 More Arrow 1,086 Less Arrow 673
Current assets 706 More Arrow 802 Less Arrow 669
Current liabilities 171 More Arrow 279 Less Arrow 230
Equity capital 683 Less Arrow 632 Less Arrow 414
- share capital 4 More Arrow 5 Equal arrow 5
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 61.5%
Turnover per employee 152 More Arrow 410 More Arrow 434
Profit as a percentage of turnover 46.4% Less Arrow 37.0% Less Arrow 33.6%
Return on assets (ROA) 14.7% More Arrow 28.0% More Arrow 43.4%
Current ratio 412.9% Less Arrow 287.5% More Arrow 290.9%
Return on equity (ROE) 20.6% More Arrow 47.9% More Arrow 70.5%
Change turnover -439 More Arrow -2 More Arrow 442
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.