TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LL:s Kylteknik i Kristianstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,976
|
57,513
|
65,689 |
| Financial expenses |
4
|
6
|
27 |
| Earnings before taxes |
7,202
|
5,893
|
8,434 |
| EBITDA |
6,834
|
5,686
|
8,469 |
| Total assets |
39,322
|
29,883
|
32,923 |
| Current assets |
39,264
|
29,826
|
24,877 |
| Current liabilities |
20,213
|
8,368
|
9,879 |
| Equity capital |
17,663
|
19,761
|
20,604 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
66.1%
|
62.6% |
| Turnover per employee |
2,354
|
1,983
|
2,433 |
| Profit as a percentage of turnover |
9.9%
|
10.2%
|
12.8% |
| Return on assets (ROA) |
18.3%
|
19.7%
|
25.7% |
| Current ratio |
194.3%
|
356.4%
|
251.8% |
| Return on equity (ROE) |
40.8%
|
29.8%
|
40.9% |
| Change turnover |
17,366
|
-8,514
|
24,209 |
| Change turnover % |
31%
|
-13%
|
58% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
7%
|
7%
|
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.