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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 2025/06 2024/06 2023/06
Turnover 104,305 Less Arrow 82,011 More Arrow 84,531
Financial expenses 16 Less Arrow 9 Equal arrow 9
Earnings before taxes 7,454 Less Arrow 3,247 More Arrow 4,217
EBITDA 7,527 Less Arrow 3,330 More Arrow 4,346
Total assets 41,178 Less Arrow 36,961 Less Arrow 33,258
Current assets 40,617 Less Arrow 36,665 Less Arrow 32,916
Current liabilities 20,752 Less Arrow 20,253 Less Arrow 16,450
Equity capital 20,387 Less Arrow 16,696 Less Arrow 16,378
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,897 Less Arrow 2,646 More Arrow 2,915
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 19.4% More Arrow 25.7%
Change turnover 22,294 Less Arrow -2,520 More Arrow 361
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.