TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kylmekano i Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,237
|
39,970
|
38,398 |
| Financial expenses |
0
|
1
|
7 |
| Earnings before taxes |
2,338
|
2,269
|
1,180 |
| EBITDA |
2,302
|
2,315
|
1,359 |
| Total assets |
21,177
|
19,632
|
13,695 |
| Current assets |
20,764
|
19,248
|
13,254 |
| Current liabilities |
13,371
|
11,950
|
6,574 |
| Equity capital |
7,657
|
7,480
|
6,965 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
16
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
38.1%
|
50.9% |
| Turnover per employee |
2,640
|
2,498
|
2,259 |
| Profit as a percentage of turnover |
5.5%
|
5.7%
|
3.1% |
| Return on assets (ROA) |
11.0%
|
11.6%
|
8.7% |
| Current ratio |
155.3%
|
161.1%
|
201.6% |
| Return on equity (ROE) |
30.5%
|
30.3%
|
16.9% |
| Change turnover |
1,546
|
-1,153
|
309 |
| Change turnover % |
4%
|
-3%
|
1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
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.