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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kylma AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 270,919 More Arrow 309,328 Less Arrow 286,256
Financial expenses 918 More Arrow 1,837 Less Arrow 278
Earnings before taxes 32,908 More Arrow 36,865 More Arrow 42,188
EBITDA 34,797 More Arrow 39,213 More Arrow 42,794
Total assets 90,428 More Arrow 116,282 Less Arrow 108,756
Current assets 83,814 More Arrow 108,294 Less Arrow 104,312
Current liabilities 78,731 More Arrow 103,220 Less Arrow 97,084
Equity capital 6,409 More Arrow 7,896 Less Arrow 6,596
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
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 4,671 More Arrow 5,071 Less Arrow 4,693
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 466.9% More Arrow 639.6%
Change turnover -28,177 More Arrow 21,598 More Arrow 38,163
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.