TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kylkontroll Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,694
|
98,774 | |
| Financial expenses |
25
|
29 | |
| Earnings before taxes |
4,276
|
10,807 | |
| EBITDA |
4,049
|
10,981 | |
| Total assets |
25,731
|
22,354 | |
| Current assets |
24,845
|
21,804 | |
| Current liabilities |
16,345
|
13,179 | |
| Equity capital |
8,831
|
8,614 | |
| - share capital |
67
|
67 | |
| Employees (average) |
28
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
38.5% | |
| Turnover per employee |
1,856
|
3,406 | |
| Profit as a percentage of turnover |
7.7%
|
10.9% | |
| Return on assets (ROA) |
16.7%
|
48.5% | |
| Current ratio |
152.0%
|
165.4% | |
| Return on equity (ROE) |
48.4%
|
125.5% | |
| Change turnover |
-43,588
|
49,692 | |
| 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.