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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMP Kyl & Frys AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 32,301 More Arrow 33,799 Less Arrow 26,860
Financial expenses 292 Less Arrow 176 More Arrow 222
Earnings before taxes 18 More Arrow 1,150 Less Arrow 759
EBITDA 2,960 More Arrow 4,001 Less Arrow 3,875
Total assets 18,398 More Arrow 20,902 More Arrow 21,822
Current assets 8,790 More Arrow 10,518 Less Arrow 8,297
Current liabilities 7,049 More Arrow 7,326 More Arrow 7,452
Equity capital 7,153 More Arrow 8,521 Less Arrow 7,617
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,242 More Arrow 1,252 Less Arrow 926
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) 0.3% More Arrow 13.5% Less Arrow 10.0%
Change turnover -1,498 More Arrow 6,939 Less Arrow -5,286
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.