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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hylén & Kjellander VVS AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 7,169 More Arrow 7,881 Less Arrow 6,070
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 358 More Arrow 619 Less Arrow 522
EBITDA 369 More Arrow 629 Less Arrow 529
Total assets 2,820 More Arrow 3,204 Less Arrow 2,144
Current assets 2,791 More Arrow 3,166 Less Arrow 2,114
Current liabilities 1,395 More Arrow 1,930 Less Arrow 1,142
Equity capital 1,389 Less Arrow 1,233 Less Arrow 1,000
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 29 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 49.3% Less Arrow 38.5% More Arrow 46.6%
Turnover per employee 247 More Arrow 303 Less Arrow 276
Profit as a percentage of turnover 5.0% More Arrow 7.9% More Arrow 8.6%
Return on assets (ROA) 12.7% More Arrow 19.3% More Arrow 24.3%
Current ratio 200.1% Less Arrow 164.0% More Arrow 185.1%
Return on equity (ROE) 25.8% More Arrow 50.2% More Arrow 52.2%
Change turnover 31 More Arrow 2,126 More Arrow 2,135
Change turnover % 0% More Arrow 37% More Arrow 54%
Chg. No. of employees 3 More Arrow 4 More Arrow 7
Chg. No. of employees % 12% More Arrow 18% More Arrow 47%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.