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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kylgruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 204,000 Less Arrow 124,752 More Arrow 128,477
Financial expenses 60 Less Arrow 28 Less Arrow 17
Earnings before taxes 19,318 Less Arrow 9,501 Less Arrow 7,359
EBITDA 19,046 Less Arrow 9,377 Less Arrow 7,580
Total assets 70,546 More Arrow 72,672 Less Arrow 43,496
Current assets 69,935 More Arrow 71,821 Less Arrow 42,862
Current liabilities 53,015 Less Arrow 40,381 Less Arrow 22,153
Equity capital 16,872 Less Arrow 16,284 Less Arrow 15,194
- share capital 258 Less Arrow 253 Less Arrow 236
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 4,340 Less Arrow 2,835 Less Arrow 2,677
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 193.5%
Return on equity (ROE) 114.5% Less Arrow 58.3% Less Arrow 48.4%
Change turnover 76,999 Less Arrow -12,841 More Arrow 41,584
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.