Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kylgruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,221 Less Arrow 11,098 More Arrow 12,205
Financial expenses 5 Less Arrow 3 Less Arrow 2
Earnings before taxes 1,631 Less Arrow 845 Less Arrow 699
EBITDA 1,608 Less Arrow 834 Less Arrow 720
Total assets 5,955 More Arrow 6,465 Less Arrow 4,132
Current assets 5,904 More Arrow 6,389 Less Arrow 4,072
Current liabilities 4,475 Less Arrow 3,592 Less Arrow 2,105
Equity capital 1,424 More Arrow 1,449 Less Arrow 1,443
- share capital 22 More Arrow 23 Less Arrow 22
Employees (average) 47 Less Arrow 44 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.9% Less Arrow 22.4% More Arrow 34.9%
Turnover per employee 366 Less Arrow 252 More Arrow 254
Profit as a percentage of turnover 9.5% Less Arrow 7.6% Less Arrow 5.7%
Return on assets (ROA) 27.5% Less Arrow 13.1% More Arrow 17.0%
Current ratio 131.9% More Arrow 177.9% More Arrow 193.4%
Return on equity (ROE) 114.5% Less Arrow 58.3% Less Arrow 48.4%
Change turnover 6,500 Less Arrow -1,142 More Arrow 3,950
Change turnover % 61% Less Arrow -9% More Arrow 48%
Chg. No. of employees 3 Less Arrow -4 More Arrow 7
Chg. No. of employees % 7% Less Arrow -8% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.