TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Sylwan El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
12,350
|
9,007
|
16,636 |
| Financial expenses |
138
|
80
|
104 |
| Earnings before taxes |
5
|
219
|
-282 |
| EBITDA |
262
|
378
|
-90 |
| Total assets |
5,057
|
5,135
|
5,552 |
| Current assets |
2,367
|
2,345
|
2,799 |
| Current liabilities |
2,516
|
2,617
|
3,079 |
| Equity capital |
680
|
675
|
456 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
13.4%
|
13.1%
|
8.2% |
| Turnover per employee |
1,123
|
819
|
1,512 |
| Profit as a percentage of turnover |
0.0%
|
2.4%
|
-1.7% |
| Return on assets (ROA) |
2.8%
|
5.8%
|
-3.2% |
| Current ratio |
94.1%
|
89.6%
|
90.9% |
| Return on equity (ROE) |
0.7%
|
32.4%
|
-61.8% |
| Change turnover |
3,343
|
-7,629
|
3,818 |
| Change turnover % |
37%
|
-46%
|
30% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.