TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T A Kylservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,844
|
2,808
|
2,428 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
593
|
25
|
348 |
| EBITDA |
624
|
38
|
356 |
| Total assets |
2,329
|
1,698
|
1,593 |
| Current assets |
1,827
|
1,442
|
1,340 |
| Current liabilities |
796
|
645
|
629 |
| Equity capital |
1,533
|
1,053
|
964 |
| - share capital |
155
|
152
|
142 |
| 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 |
1,422
|
1,404
|
1,214 |
| Profit as a percentage of turnover |
20.9%
|
0.9%
|
14.3% |
| Return on assets (ROA) |
25.6%
|
1.5%
|
21.8% |
| Current ratio |
229.5%
|
223.6%
|
213.0% |
| Return on equity (ROE) |
38.7%
|
2.4%
|
36.1% |
| Change turnover |
-14
|
208
|
131 |
| 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.