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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylgruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,147 More Arrow 135,823 Less Arrow 91,861
Financial expenses 28 Less Arrow 18 Less Arrow 17
Earnings before taxes 9,379 Less Arrow 7,780 Less Arrow 5,424
EBITDA 9,256 Less Arrow 8,013 Less Arrow 5,599
Total assets 71,737 Less Arrow 45,983 Less Arrow 32,211
Current assets 70,897 Less Arrow 45,313 Less Arrow 24,513
Current liabilities 39,862 Less Arrow 23,420 Less Arrow 17,120
Equity capital 16,075 Less Arrow 16,063 Less Arrow 15,091
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,799 More Arrow 2,830 Less Arrow 2,241
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 -12,676 More Arrow 43,962 Less Arrow -19,796
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.