TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kylkontroll Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,999
|
139,818 | |
| Financial expenses |
37
|
42 | |
| Earnings before taxes |
6,449
|
15,298 | |
| EBITDA |
6,107
|
15,544 | |
| Total assets |
38,807
|
31,644 | |
| Current assets |
37,472
|
30,864 | |
| Current liabilities |
24,652
|
18,655 | |
| Equity capital |
13,319
|
12,193 | |
| - share capital |
101
|
95 | |
| Employees (average) |
28
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
38.5% | |
| Turnover per employee |
2,800
|
4,821 | |
| 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 |
-65,741
|
70,342 | |
| 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.