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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kylgruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,098 More Arrow 12,205 Less Arrow 8,982
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes 845 Less Arrow 699 Less Arrow 530
EBITDA 834 Less Arrow 720 Less Arrow 547
Total assets 6,465 Less Arrow 4,132 Less Arrow 3,150
Current assets 6,389 Less Arrow 4,072 Less Arrow 2,397
Current liabilities 3,592 Less Arrow 2,105 Less Arrow 1,674
Equity capital 1,449 Less Arrow 1,443 More Arrow 1,476
- share capital 23 Less Arrow 22 More Arrow 24
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 46.9%
Turnover per employee 252 More Arrow 254 Less Arrow 219
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 193.4% Less Arrow 143.2%
Return on equity (ROE) 58.3% Less Arrow 48.4% Less Arrow 35.9%
Change turnover -1,142 More Arrow 3,950 Less Arrow -1,936
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.