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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hylén & Kjellander VVS AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 83,723 Less Arrow 81,606 Less Arrow 61,818
Financial expenses 9 Less Arrow 1 Equal arrow 1
Earnings before taxes 4,177 More Arrow 6,406 Less Arrow 5,315
EBITDA 4,304 More Arrow 6,513 Less Arrow 5,388
Total assets 32,940 More Arrow 33,173 Less Arrow 21,833
Current assets 32,601 More Arrow 32,778 Less Arrow 21,531
Current liabilities 16,293 More Arrow 19,985 Less Arrow 11,634
Equity capital 16,221 Less Arrow 12,764 Less Arrow 10,182
- share capital 50 Less Arrow 48 More Arrow 50
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 2,887 More Arrow 3,139 Less Arrow 2,810
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 24.3%
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 358 More Arrow 22,019 Less Arrow 21,741
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.