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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kyltjänst i Alingsås AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 673 More Arrow 740 More Arrow 888
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 86 Less Arrow 73 More Arrow 76
EBITDA 89 Less Arrow 74 More Arrow 78
Total assets 281 Less Arrow 276 More Arrow 294
Current assets 271 More Arrow 272 More Arrow 288
Current liabilities 73 More Arrow 99 More Arrow 141
Equity capital 196 Less Arrow 166 Less Arrow 141
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.8% Less Arrow 60.1% Less Arrow 48.0%
Turnover per employee 224 Less Arrow 185 Less Arrow 178
Profit as a percentage of turnover 12.8% Less Arrow 9.9% Less Arrow 8.6%
Return on assets (ROA) 31.0% Less Arrow 26.4% Less Arrow 26.2%
Current ratio 371.2% Less Arrow 274.7% Less Arrow 204.3%
Return on equity (ROE) 43.9% More Arrow 44.0% More Arrow 53.9%
Change turnover -41 Less Arrow -151 More Arrow 132
Change turnover % -6% Less Arrow -17% More Arrow 17%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -25% More Arrow -20% More Arrow 0%

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.