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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kylma AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 36,316 More Arrow 41,504 Less Arrow 38,494
Financial expenses 123 More Arrow 246 Less Arrow 37
Earnings before taxes 4,411 More Arrow 4,946 More Arrow 5,673
EBITDA 4,665 More Arrow 5,261 More Arrow 5,755
Total assets 12,122 More Arrow 15,602 Less Arrow 14,625
Current assets 11,235 More Arrow 14,530 Less Arrow 14,027
Current liabilities 10,554 More Arrow 13,850 Less Arrow 13,055
Equity capital 859 More Arrow 1,059 Less Arrow 887
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 58 More Arrow 61 Equal arrow 61

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.1% Less Arrow 6.8% Less Arrow 6.1%
Turnover per employee 626 More Arrow 680 Less Arrow 631
Profit as a percentage of turnover 12.1% Less Arrow 11.9% More Arrow 14.7%
Return on assets (ROA) 37.4% Less Arrow 33.3% More Arrow 39.0%
Current ratio 106.5% Less Arrow 104.9% More Arrow 107.4%
Return on equity (ROE) 513.5% Less Arrow 467.0% More Arrow 639.6%
Change turnover -3,777 More Arrow 2,898 More Arrow 5,132
Change turnover % -9% More Arrow 8% More Arrow 15%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -5% More Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.