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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kylmästarna i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,877 Less Arrow 24,461 Less Arrow 22,859
Financial expenses 3 More Arrow 5 More Arrow 12
Earnings before taxes 6,978 Less Arrow 2,999 Less Arrow 2,263
EBITDA 6,883 Less Arrow 2,968 Less Arrow 2,253
Total assets 19,745 Less Arrow 8,230 Less Arrow 6,351
Current assets 18,637 Less Arrow 7,127 Less Arrow 5,151
Current liabilities 6,928 Less Arrow 2,354 More Arrow 3,400
Equity capital 2,362 More Arrow 2,403 Less Arrow 2,347
- share capital 50 Equal arrow 50 More Arrow 55
Employees (average) 15 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.0% More Arrow 29.2% More Arrow 37.0%
Turnover per employee 2,525 Less Arrow 2,038 Less Arrow 1,905
Profit as a percentage of turnover 18.4% Less Arrow 12.3% Less Arrow 9.9%
Return on assets (ROA) 35.4% More Arrow 36.5% Less Arrow 35.8%
Current ratio 269.0% More Arrow 302.8% Less Arrow 151.5%
Return on equity (ROE) 295.4% Less Arrow 124.8% Less Arrow 96.4%
Change turnover 13,290 Less Arrow 3,453 Less Arrow -354
Change turnover % 54% Less Arrow 16% Less Arrow -2%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

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