TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KMP Kyl & Frys AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,203
|
2,739
|
3,165 |
| Financial expenses |
46
|
25
|
16 |
| Earnings before taxes |
273
|
2
|
108 |
| EBITDA |
552
|
251
|
375 |
| Total assets |
2,259
|
1,560
|
1,957 |
| Current assets |
1,176
|
745
|
985 |
| Current liabilities |
844
|
598
|
686 |
| Equity capital |
666
|
607
|
798 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
25
|
26
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.5%
|
38.9%
|
40.8% |
| Turnover per employee |
128
|
105
|
117 |
| Profit as a percentage of turnover |
8.5%
|
0.1%
|
3.4% |
| Return on assets (ROA) |
14.1%
|
1.7%
|
6.3% |
| Current ratio |
139.3%
|
124.6%
|
143.6% |
| Return on equity (ROE) |
41.0%
|
0.3%
|
13.5% |
| Change turnover |
360
|
-127
|
650 |
| Change turnover % |
13%
|
-4%
|
26% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-4%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.