TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hylén & Kjellander VVS AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
9,358
|
7,220
|
7,169 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
669
|
286
|
358 |
| EBITDA |
675
|
293
|
369 |
| Total assets |
3,694
|
3,254
|
2,820 |
| Current assets |
3,644
|
3,228
|
2,791 |
| Current liabilities |
1,862
|
1,783
|
1,395 |
| Equity capital |
1,829
|
1,470
|
1,389 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
36
|
31
|
29 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
49.5%
|
45.2%
|
49.3% |
| Turnover per employee |
260
|
233
|
247 |
| Profit as a percentage of turnover |
7.1%
|
4.0%
|
5.0% |
| Return on assets (ROA) |
18.1%
|
8.8%
|
12.7% |
| Current ratio |
195.7%
|
181.0%
|
200.1% |
| Return on equity (ROE) |
36.6%
|
19.5%
|
25.8% |
| Change turnover |
2,000
|
-222
|
31 |
| Change turnover % |
27%
|
-3%
|
0% |
| Chg. No. of employees |
5
|
2
|
3 |
| Chg. No. of employees % |
16%
|
7%
|
12% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.