TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens El & Kylservice AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
644
|
575
|
304 |
| Financial expenses |
3
|
10
|
7 |
| Earnings before taxes |
377
|
318
|
141 |
| EBITDA |
377
|
322
|
150 |
| Total assets |
1,431
|
1,334
|
1,009 |
| Current assets |
1,106
|
1,009
|
706 |
| Current liabilities |
82
|
204
|
171 |
| Equity capital |
1,273
|
958
|
683 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
89.0%
|
71.8%
|
67.7% |
| Turnover per employee |
322
|
288
|
152 |
| Profit as a percentage of turnover |
58.5%
|
55.3%
|
46.4% |
| Return on assets (ROA) |
26.6%
|
24.6%
|
14.7% |
| Current ratio |
1348.8%
|
494.6%
|
412.9% |
| Return on equity (ROE) |
29.6%
|
33.2%
|
20.6% |
| Change turnover |
58
|
259
|
-439 |
| 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.