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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 2025/06 2024/06 2023/06
Turnover 69,816 Less Arrow 53,840 Less Arrow 53,384
Financial expenses 11 Less Arrow 6 Equal arrow 6
Earnings before taxes 4,989 Less Arrow 2,132 More Arrow 2,663
EBITDA 5,038 Less Arrow 2,186 More Arrow 2,745
Total assets 27,562 Less Arrow 24,265 Less Arrow 21,004
Current assets 27,187 Less Arrow 24,071 Less Arrow 20,788
Current liabilities 13,890 Less Arrow 13,296 Less Arrow 10,389
Equity capital 13,646 Less Arrow 10,961 Less Arrow 10,343
- share capital 33 Equal arrow 33 Less Arrow 32
Employees (average) 36 Less Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 49.5% Less Arrow 45.2% More Arrow 49.2%
Turnover per employee 1,939 Less Arrow 1,737 More Arrow 1,841
Profit as a percentage of turnover 7.1% Less Arrow 4.0% More Arrow 5.0%
Return on assets (ROA) 18.1% Less Arrow 8.8% More Arrow 12.7%
Current ratio 195.7% Less Arrow 181.0% More Arrow 200.1%
Return on equity (ROE) 36.6% Less Arrow 19.5% More Arrow 25.7%
Change turnover 14,922 Less Arrow -1,654 More Arrow 228
Change turnover % 27% Less Arrow -3% More Arrow 0%
Chg. No. of employees 5 Less Arrow 2 More Arrow 3
Chg. No. of employees % 16% Less Arrow 7% More Arrow 12%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.