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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kylgruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,715 More Arrow 90,761 Less Arrow 66,795
Financial expenses 19 Less Arrow 12 Equal arrow 12
Earnings before taxes 6,300 Less Arrow 5,199 Less Arrow 3,944
EBITDA 6,217 Less Arrow 5,355 Less Arrow 4,071
Total assets 48,184 Less Arrow 30,727 Less Arrow 23,422
Current assets 47,620 Less Arrow 30,280 Less Arrow 17,824
Current liabilities 26,774 Less Arrow 15,650 Less Arrow 12,448
Equity capital 10,797 Less Arrow 10,734 More Arrow 10,973
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 44 More Arrow 48 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% More Arrow 34.9% More Arrow 46.8%
Turnover per employee 1,880 More Arrow 1,891 Less Arrow 1,629
Profit as a percentage of turnover 7.6% Less Arrow 5.7% More Arrow 5.9%
Return on assets (ROA) 13.1% More Arrow 17.0% Less Arrow 16.9%
Current ratio 177.9% More Arrow 193.5% Less Arrow 143.2%
Return on equity (ROE) 58.3% Less Arrow 48.4% Less Arrow 35.9%
Change turnover -8,514 More Arrow 29,377 Less Arrow -14,394
Change turnover % -9% More Arrow 48% Less Arrow -18%
Chg. No. of employees -4 More Arrow 7 Less Arrow -1
Chg. No. of employees % -8% More Arrow 17% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.