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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylma AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 417,146 More Arrow 460,532 Less Arrow 428,377
Financial expenses 1,413 More Arrow 2,735 Less Arrow 416
Earnings before taxes 50,670 More Arrow 54,885 More Arrow 63,134
EBITDA 53,579 More Arrow 58,381 More Arrow 64,041
Total assets 139,236 More Arrow 173,122 Less Arrow 162,751
Current assets 129,052 More Arrow 161,230 Less Arrow 156,101
Current liabilities 121,226 More Arrow 153,675 Less Arrow 145,284
Equity capital 9,868 More Arrow 11,755 Less Arrow 9,871
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 7,192 More Arrow 7,550 Less Arrow 7,023
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 -43,386 More Arrow 32,155 More Arrow 57,111
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.