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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 2024/06 2023/06 2022/06
Turnover 53,840 Less Arrow 53,384 More Arrow 58,630
Financial expenses 6 Equal arrow 6 Less Arrow 1
Earnings before taxes 2,132 More Arrow 2,663 More Arrow 4,602
EBITDA 2,186 More Arrow 2,745 More Arrow 4,680
Total assets 24,265 Less Arrow 21,004 More Arrow 23,833
Current assets 24,071 Less Arrow 20,788 More Arrow 23,550
Current liabilities 13,296 Less Arrow 10,389 More Arrow 14,358
Equity capital 10,961 Less Arrow 10,343 Less Arrow 9,170
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 31 Less Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.2% More Arrow 49.2% Less Arrow 38.5%
Turnover per employee 1,737 More Arrow 1,841 More Arrow 2,255
Profit as a percentage of turnover 4.0% More Arrow 5.0% More Arrow 7.8%
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 25.7% More Arrow 50.2%
Change turnover -1,654 More Arrow 228 More Arrow 15,820
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.