TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T A Kylservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,791
|
1,862
|
1,715 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
373
|
17
|
246 |
| EBITDA |
393
|
26
|
251 |
| Total assets |
1,466
|
1,126
|
1,125 |
| Current assets |
1,151
|
956
|
947 |
| Current liabilities |
501
|
428
|
444 |
| Equity capital |
965
|
698
|
681 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
62.0%
|
60.5% |
| Turnover per employee |
896
|
931
|
858 |
| Profit as a percentage of turnover |
20.8%
|
0.9%
|
14.3% |
| Return on assets (ROA) |
25.6%
|
1.5%
|
21.9% |
| Current ratio |
229.7%
|
223.4%
|
213.3% |
| Return on equity (ROE) |
38.7%
|
2.4%
|
36.1% |
| Change turnover |
-9
|
138
|
92 |
| Change turnover % |
-1%
|
8%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.