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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hylén & Kjellander VVS AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 7,220 Less Arrow 7,169 More Arrow 7,881
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 286 More Arrow 358 More Arrow 619
EBITDA 293 More Arrow 369 More Arrow 629
Total assets 3,254 Less Arrow 2,820 More Arrow 3,204
Current assets 3,228 Less Arrow 2,791 More Arrow 3,166
Current liabilities 1,783 Less Arrow 1,395 More Arrow 1,930
Equity capital 1,470 Less Arrow 1,389 Less Arrow 1,233
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 31 Less Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.2% More Arrow 49.3% Less Arrow 38.5%
Turnover per employee 233 More Arrow 247 More Arrow 303
Profit as a percentage of turnover 4.0% More Arrow 5.0% More Arrow 7.9%
Return on assets (ROA) 8.8% More Arrow 12.7% More Arrow 19.3%
Current ratio 181.0% More Arrow 200.1% Less Arrow 164.0%
Return on equity (ROE) 19.5% More Arrow 25.8% More Arrow 50.2%
Change turnover -222 More Arrow 31 More Arrow 2,126
Change turnover % -3% More Arrow 0% More Arrow 37%
Chg. No. of employees 2 More Arrow 3 More Arrow 4
Chg. No. of employees % 7% More Arrow 12% More Arrow 18%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.