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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 2025/06 2024/06 2023/06
Turnover 7,625 Less Arrow 6,550 Less Arrow 3,551
Financial expenses 31 More Arrow 112 Less Arrow 83
Earnings before taxes 4,462 Less Arrow 3,619 Less Arrow 1,644
EBITDA 4,467 Less Arrow 3,670 Less Arrow 1,752
Total assets 16,936 Less Arrow 15,199 Less Arrow 11,785
Current assets 13,085 Less Arrow 11,496 Less Arrow 8,250
Current liabilities 965 More Arrow 2,330 Less Arrow 1,992
Equity capital 15,072 Less Arrow 10,922 Less Arrow 7,973
- share capital 53 Less Arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 89.0% Less Arrow 71.9% Less Arrow 67.7%
Turnover per employee 3,812 Less Arrow 3,275 Less Arrow 1,776
Profit as a percentage of turnover 58.5% Less Arrow 55.3% Less Arrow 46.3%
Return on assets (ROA) 26.5% Less Arrow 24.5% Less Arrow 14.7%
Current ratio 1356.0% Less Arrow 493.4% Less Arrow 414.2%
Return on equity (ROE) 29.6% More Arrow 33.1% Less Arrow 20.6%
Change turnover 692 More Arrow 2,954 Less Arrow -5,128
Change turnover % 10% More Arrow 82% Less Arrow -59%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.