TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LL:s Kylteknik i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,365
|
85,626
|
98,302 |
| Financial expenses |
6
|
9
|
40 |
| Earnings before taxes |
11,090
|
8,773
|
12,622 |
| EBITDA |
10,522
|
8,465
|
12,674 |
| Total assets |
60,546
|
44,491
|
49,269 |
| Current assets |
60,456
|
44,405
|
37,228 |
| Current liabilities |
31,123
|
12,459
|
14,784 |
| Equity capital |
27,197
|
29,421
|
30,833 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,625
|
2,953
|
3,641 |
| Profit as a percentage of turnover |
9.9%
|
10.2%
|
12.8% |
| Return on assets (ROA) |
18.3%
|
19.7%
|
25.7% |
| Current ratio |
194.2%
|
356.4%
|
251.8% |
| Return on equity (ROE) |
40.8%
|
29.8%
|
40.9% |
| Change turnover |
26,739
|
-12,676
|
36,228 |
| 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.