TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kylbolaget Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,197
|
21,478
|
23,090 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
2,571
|
2,885
|
4,144 |
EBITDA |
2,509
|
2,968
|
4,214 |
Total assets |
8,724
|
9,462
|
8,518 |
Current assets |
8,588
|
9,234
|
8,313 |
Current liabilities |
1,938
|
2,846
|
2,588 |
Equity capital |
6,529
|
6,372
|
5,686 |
- share capital |
102
![]() |
102
![]() |
102 |
Employees (average) |
10
![]() |
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.8%
|
67.3%
|
66.8% |
Turnover per employee |
2,120
|
2,148
|
2,566 |
Profit as a percentage of turnover |
12.1%
|
13.4%
|
17.9% |
Return on assets (ROA) |
29.5%
|
30.5%
|
48.6% |
Current ratio |
443.1%
|
324.5%
|
321.2% |
Return on equity (ROE) |
39.4%
|
45.3%
|
72.9% |
Change turnover |
-281
|
-1,612
|
2,681 |
Change turnover % |
-1%
|
-7%
|
13% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.