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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kolmårdens El & Kylservice AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,585 More Arrow 8,762 More Arrow 8,787
Financial expenses 84 Less Arrow 14 Less Arrow 2
Earnings before taxes 1,660 More Arrow 3,231 Less Arrow 2,953
EBITDA 1,769 More Arrow 3,245 Less Arrow 3,019
Total assets 11,899 Less Arrow 11,599 Less Arrow 6,813
Current assets 8,330 More Arrow 8,569 Less Arrow 6,774
Current liabilities 2,011 More Arrow 2,985 Less Arrow 2,331
Equity capital 8,050 Less Arrow 6,745 Less Arrow 4,195
- share capital 50 Equal arrow 50 Equal 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 58.2% More Arrow 61.6%
Turnover per employee 1,792 More Arrow 4,381 More Arrow 4,394
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 -5,177 More Arrow -25 More Arrow 4,477
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.