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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hylén & Kjellander VVS AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 82,011 More Arrow 84,531 Less Arrow 84,170
Financial expenses 9 Equal arrow 9 Less Arrow 1
Earnings before taxes 3,247 More Arrow 4,217 More Arrow 6,607
EBITDA 3,330 More Arrow 4,346 More Arrow 6,718
Total assets 36,961 Less Arrow 33,258 More Arrow 34,215
Current assets 36,665 Less Arrow 32,916 More Arrow 33,808
Current liabilities 20,253 Less Arrow 16,450 More Arrow 20,613
Equity capital 16,696 Less Arrow 16,378 Less Arrow 13,165
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,646 More Arrow 2,915 More Arrow 3,237
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) 19.4% More Arrow 25.7% More Arrow 50.2%
Change turnover -2,520 More Arrow 361 More Arrow 22,711
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.