TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kylkontroll Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,473
|
13,283 | |
| Financial expenses |
3
|
4 | |
| Earnings before taxes |
574
|
1,453 | |
| EBITDA |
543
|
1,477 | |
| Total assets |
3,452
|
3,006 | |
| Current assets |
3,334
|
2,932 | |
| Current liabilities |
2,193
|
1,772 | |
| Equity capital |
1,185
|
1,158 | |
| - share capital |
9
|
9 | |
| Employees (average) |
28
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
38.5% | |
| Turnover per employee |
249
|
458 | |
| Profit as a percentage of turnover |
7.7%
|
10.9% | |
| Return on assets (ROA) |
16.7%
|
48.5% | |
| Current ratio |
152.0%
|
165.5% | |
| Return on equity (ROE) |
48.4%
|
125.5% | |
| Change turnover |
-5,849
|
6,682 | |
| Change turnover % |
-13%
|
-44%
|
101% |
| Chg. No. of employees |
-2
|
1
|
4 |
| Chg. No. of employees % |
-7%
|
3%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.