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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hylén & Kjellander VVS AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 53,384 More Arrow 58,630 Less Arrow 45,138
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,663 More Arrow 4,602 Less Arrow 3,881
EBITDA 2,745 More Arrow 4,680 Less Arrow 3,934
Total assets 21,004 More Arrow 23,833 Less Arrow 15,942
Current assets 20,788 More Arrow 23,550 Less Arrow 15,721
Current liabilities 10,389 More Arrow 14,358 Less Arrow 8,494
Equity capital 10,343 Less Arrow 9,170 Less Arrow 7,435
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 29 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 49.2% Less Arrow 38.5% More Arrow 46.6%
Turnover per employee 1,841 More Arrow 2,255 Less Arrow 2,052
Profit as a percentage of turnover 5.0% More Arrow 7.8% More Arrow 8.6%
Return on assets (ROA) 12.7% More Arrow 19.3% More Arrow 24.4%
Current ratio 200.1% Less Arrow 164.0% More Arrow 185.1%
Return on equity (ROE) 25.7% More Arrow 50.2% More Arrow 52.2%
Change turnover 228 More Arrow 15,820 More Arrow 15,875
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.