TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kylkontroll Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,918
|
147,813 | |
| Financial expenses |
37
|
44 | |
| Earnings before taxes |
6,366
|
16,173 | |
| EBITDA |
6,028
|
16,433 | |
| Total assets |
38,308
|
33,453 | |
| Current assets |
36,990
|
32,629 | |
| Current liabilities |
24,335
|
19,722 | |
| Equity capital |
13,148
|
12,890 | |
| - share capital |
100
|
100 | |
| Employees (average) |
28
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
38.5% | |
| Turnover per employee |
2,764
|
5,097 | |
| 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 |
-64,895
|
74,364 | |
| 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.