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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KMP Kyl & Frys AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 23,890 Less Arrow 20,399 More Arrow 23,543
Financial expenses 340 Less Arrow 184 Less Arrow 123
Earnings before taxes 2,033 Less Arrow 11 More Arrow 801
EBITDA 4,117 Less Arrow 1,869 More Arrow 2,787
Total assets 16,846 Less Arrow 11,619 More Arrow 14,560
Current assets 8,771 Less Arrow 5,551 More Arrow 7,326
Current liabilities 6,298 Less Arrow 4,452 More Arrow 5,103
Equity capital 4,968 Less Arrow 4,517 More Arrow 5,935
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 25 More Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 29.5% More Arrow 38.9% More Arrow 40.8%
Turnover per employee 956 Less Arrow 785 More Arrow 872
Profit as a percentage of turnover 8.5% Less Arrow 0.1% More Arrow 3.4%
Return on assets (ROA) 14.1% Less Arrow 1.7% More Arrow 6.3%
Current ratio 139.3% Less Arrow 124.7% More Arrow 143.6%
Return on equity (ROE) 40.9% Less Arrow 0.2% More Arrow 13.5%
Change turnover 2,684 Less Arrow -946 More Arrow 4,833
Change turnover % 13% Less Arrow -4% More Arrow 26%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -4% Equal arrow -4% Less Arrow -7%

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.