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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KMP Kyl & Frys AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 20,399 More Arrow 23,543 Less Arrow 19,727
Financial expenses 184 Less Arrow 123 More Arrow 163
Earnings before taxes 11 More Arrow 801 Less Arrow 557
EBITDA 1,869 More Arrow 2,787 More Arrow 2,846
Total assets 11,619 More Arrow 14,560 More Arrow 16,027
Current assets 5,551 More Arrow 7,326 Less Arrow 6,094
Current liabilities 4,452 More Arrow 5,103 More Arrow 5,473
Equity capital 4,517 More Arrow 5,935 Less Arrow 5,594
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 26 More Arrow 27 More Arrow 29

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 38.9% More Arrow 40.8% Less Arrow 34.9%
Turnover per employee 785 More Arrow 872 Less Arrow 680
Profit as a percentage of turnover 0.1% More Arrow 3.4% Less Arrow 2.8%
Return on assets (ROA) 1.7% More Arrow 6.3% Less Arrow 4.5%
Current ratio 124.7% More Arrow 143.6% Less Arrow 111.3%
Return on equity (ROE) 0.2% More Arrow 13.5% Less Arrow 10.0%
Change turnover -946 More Arrow 4,833 Less Arrow -3,882
Change turnover % -4% More Arrow 26% Less Arrow -16%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -9
Chg. No. of employees % -4% Less Arrow -7% Less Arrow -24%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.