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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hylén & Kjellander VVS AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 82,278 More Arrow 83,723 Less Arrow 81,606
Financial expenses 9 Equal arrow 9 Less Arrow 1
Earnings before taxes 3,258 More Arrow 4,177 More Arrow 6,406
EBITDA 3,341 More Arrow 4,304 More Arrow 6,513
Total assets 37,081 Less Arrow 32,940 More Arrow 33,173
Current assets 36,784 Less Arrow 32,601 More Arrow 32,778
Current liabilities 20,319 Less Arrow 16,293 More Arrow 19,985
Equity capital 16,750 Less Arrow 16,221 Less Arrow 12,764
- share capital 50 Equal arrow 50 Less Arrow 48
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 2,654 More Arrow 2,887 More Arrow 3,139
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 25.8% More Arrow 50.2%
Change turnover -2,528 More Arrow 358 More Arrow 22,019
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.