TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolmårdens El & Kylservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,529
|
3,585
|
8,762 |
| Financial expenses |
112
|
84
|
14 |
| Earnings before taxes |
3,607
|
1,660
|
3,231 |
| EBITDA |
3,658
|
1,769
|
3,245 |
| Total assets |
15,150
|
11,899
|
11,599 |
| Current assets |
11,459
|
8,330
|
8,569 |
| Current liabilities |
2,322
|
2,011
|
2,985 |
| Equity capital |
10,887
|
8,050
|
6,745 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
71.9%
|
67.7%
|
58.2% |
| Turnover per employee |
3,264
|
1,792
|
4,381 |
| Profit as a percentage of turnover |
55.2%
|
46.3%
|
36.9% |
| Return on assets (ROA) |
24.5%
|
14.7%
|
28.0% |
| Current ratio |
493.5%
|
414.2%
|
287.1% |
| Return on equity (ROE) |
33.1%
|
20.6%
|
47.9% |
| Change turnover |
2,944
|
-5,177
|
-25 |
| Change turnover % |
82%
|
-59%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.