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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kylbilsexperten i Halmstad AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 4,773 More Arrow 5,519 Less Arrow 4,162
Financial expenses 9 Less Arrow 3 More Arrow 5
Earnings before taxes 212 More Arrow 355 Less Arrow 106
EBITDA 220 More Arrow 358 Less Arrow 91
Total assets 1,226 Less Arrow 922 Less Arrow 527
Current assets 1,222 Less Arrow 918 Less Arrow 522
Current liabilities 384 More Arrow 414 Less Arrow 238
Equity capital 413 More Arrow 462 Less Arrow 230
- share capital 34 More Arrow 37 More Arrow 39
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.7% More Arrow 50.1% Less Arrow 43.6%
Turnover per employee 1,591 More Arrow 1,840 More Arrow 2,081
Profit as a percentage of turnover 4.4% More Arrow 6.4% Less Arrow 2.5%
Return on assets (ROA) 18.0% More Arrow 38.8% Less Arrow 21.1%
Current ratio 318.2% Less Arrow 221.7% Less Arrow 219.3%
Return on equity (ROE) 51.3% More Arrow 76.8% Less Arrow 46.1%
Change turnover -205 More Arrow 1,561 Less Arrow 383
Change turnover % -4% More Arrow 39% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.