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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kolmårdens El & Kylservice AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,551 More Arrow 8,495 More Arrow 8,838
Financial expenses 83 Less Arrow 14 Less Arrow 2
Earnings before taxes 1,644 More Arrow 3,133 Less Arrow 2,970
EBITDA 1,752 More Arrow 3,146 Less Arrow 3,037
Total assets 11,785 Less Arrow 11,246 Less Arrow 6,853
Current assets 8,250 More Arrow 8,308 Less Arrow 6,814
Current liabilities 1,992 More Arrow 2,894 Less Arrow 2,345
Equity capital 7,973 Less Arrow 6,539 Less Arrow 4,219
- share capital 50 Less Arrow 48 More Arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 67.7% Less Arrow 58.1% More Arrow 61.6%
Turnover per employee 1,776 More Arrow 4,248 More Arrow 4,419
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 414.2% Less Arrow 287.1% More Arrow 290.6%
Return on equity (ROE) 20.6% More Arrow 47.9% More Arrow 70.4%
Change turnover -5,128 More Arrow -24 More Arrow 4,503
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.