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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyltjänst i Eskilstuna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,239 Less Arrow 43,241 Less Arrow 30,153
Financial expenses 5 More Arrow 19 Less Arrow 7
Earnings before taxes 7,355 Less Arrow 6,793 Less Arrow 4,236
EBITDA 7,191 Less Arrow 6,882 Less Arrow 4,348
Total assets 34,976 Less Arrow 23,589 Less Arrow 18,138
Current assets 34,778 Less Arrow 23,486 Less Arrow 17,007
Current liabilities 21,429 Less Arrow 10,124 Less Arrow 4,437
Equity capital 12,057 Less Arrow 11,973 More Arrow 12,209
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,193 More Arrow 2,276 Less Arrow 2,154
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 4,998 More Arrow 13,088 Less Arrow -2,053
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.