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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kylkontroll Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/06
Turnover 83,999 More Arrow 139,818 Less Arrow 73,878
Financial expenses 37 More Arrow 42 Less Arrow 38
Earnings before taxes 6,449 More Arrow 15,298 Less Arrow 10,491
EBITDA 6,107 More Arrow 15,544 Less Arrow 10,702
Total assets 38,807 Less Arrow 31,644 Less Arrow 29,748
Current assets 37,472 Less Arrow 30,864 Less Arrow 19,612
Current liabilities 24,652 Less Arrow 18,655 Less Arrow 16,609
Equity capital 13,319 Less Arrow 12,193 More Arrow 12,412
- share capital 101 Less Arrow 95 More Arrow 101
Employees (average) 30 Less Arrow 29 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 34.3% More Arrow 38.5% More Arrow 41.7%
Turnover per employee 2,800 More Arrow 4,821 Less Arrow 2,955
Profit as a percentage of turnover 7.7% More Arrow 10.9% More Arrow 14.2%
Return on assets (ROA) 16.7% More Arrow 48.5% Less Arrow 35.4%
Current ratio 152.0% More Arrow 165.4% Less Arrow 118.1%
Return on equity (ROE) 48.4% More Arrow 125.5% Less Arrow 84.5%
Change turnover -65,741 More Arrow 70,342 Less Arrow -5,834
Change turnover % -44% More Arrow 101% Less Arrow -7%
Chg. No. of employees 1 More Arrow 4 Less Arrow -3
Chg. No. of employees % 3% More Arrow 16% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.