TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMP Kyl & Frys AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
36,390
|
32,301
|
33,799 |
| Financial expenses |
518
|
292
|
176 |
| Earnings before taxes |
3,096
|
18
|
1,150 |
| EBITDA |
6,271
|
2,960
|
4,001 |
| Total assets |
25,660
|
18,398
|
20,902 |
| Current assets |
13,361
|
8,790
|
10,518 |
| Current liabilities |
9,593
|
7,049
|
7,326 |
| Equity capital |
7,568
|
7,153
|
8,521 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,456
|
1,242
|
1,252 |
| 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%
|
124.7%
|
143.6% |
| Return on equity (ROE) |
40.9%
|
0.3%
|
13.5% |
| Change turnover |
4,089
|
-1,498
|
6,939 |
| 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.