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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kyltjänst i Eskilstuna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,868 Less Arrow 40,902 Less Arrow 29,406
Financial expenses 5 More Arrow 18 Less Arrow 7
Earnings before taxes 7,451 Less Arrow 6,426 Less Arrow 4,131
EBITDA 7,285 Less Arrow 6,510 Less Arrow 4,240
Total assets 35,432 Less Arrow 22,313 Less Arrow 17,689
Current assets 35,231 Less Arrow 22,216 Less Arrow 16,586
Current liabilities 21,708 Less Arrow 9,576 Less Arrow 4,327
Equity capital 12,214 Less Arrow 11,325 More Arrow 11,906
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 Less Arrow 19 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.5% More Arrow 50.8% More Arrow 67.3%
Turnover per employee 2,221 Less Arrow 2,153 Less Arrow 2,100
Profit as a percentage of turnover 15.2% More Arrow 15.7% Less Arrow 14.0%
Return on assets (ROA) 21.0% More Arrow 28.9% Less Arrow 23.4%
Current ratio 162.3% More Arrow 232.0% More Arrow 383.3%
Return on equity (ROE) 61.0% Less Arrow 56.7% Less Arrow 34.7%
Change turnover 5,063 More Arrow 12,380 Less Arrow -2,002
Change turnover % 12% More Arrow 43% Less Arrow -6%
Chg. No. of employees 3 More Arrow 5 Less Arrow 0
Chg. No. of employees % 16% More Arrow 36% Less 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.