TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl- & Värmepumpservice Ängelholm AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
30,636
|
29,356 | |
| Financial expenses |
0
|
3 | |
| Earnings before taxes |
3,250
|
4,626 | |
| EBITDA |
3,180
|
4,643 | |
| Total assets |
13,614
|
13,613 | |
| Current assets |
12,903
|
13,434 | |
| Current liabilities |
9,415
|
8,384 | |
| Equity capital |
4,140
|
5,220 | |
| - share capital |
100
|
100 | |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
30.4%
|
38.3% | |
| Turnover per employee |
2,785
|
3,262 | |
| Profit as a percentage of turnover |
10.6%
|
15.8% | |
| Return on assets (ROA) |
23.9%
|
34.0% | |
| Current ratio |
137.0%
|
160.2% | |
| Return on equity (ROE) |
78.5%
|
88.6% | |
| Change turnover |
1,280
|
4,817 | |
| Change turnover % |
-3%
|
4%
|
20% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-9%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.