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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 2023/12 2022/12 2021/12
Turnover 124,752 More Arrow 128,477 Less Arrow 89,585
Financial expenses 28 Less Arrow 17 Equal arrow 17
Earnings before taxes 9,501 Less Arrow 7,359 Less Arrow 5,290
EBITDA 9,377 Less Arrow 7,580 Less Arrow 5,460
Total assets 72,672 Less Arrow 43,496 Less Arrow 31,413
Current assets 71,821 Less Arrow 42,862 Less Arrow 23,906
Current liabilities 40,381 Less Arrow 22,153 Less Arrow 16,696
Equity capital 16,284 Less Arrow 15,194 Less Arrow 14,717
- share capital 253 Less Arrow 236 More Arrow 244
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 2,835 Less Arrow 2,677 Less Arrow 2,185
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 -12,841 More Arrow 41,584 Less Arrow -19,305
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.