TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Energi Optimering Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
894
|
1,441
|
2,220 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-300
|
-197
|
146 |
| EBITDA |
-285
|
-195
|
179 |
| Total assets |
1,109
|
1,481
|
2,114 |
| Current assets |
1,062
|
1,478
|
2,108 |
| Current liabilities |
117
|
189
|
252 |
| Equity capital |
992
|
1,292
|
1,862 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.4%
|
87.2%
|
88.1% |
| Turnover per employee |
447
|
480
|
740 |
| Profit as a percentage of turnover |
-33.6%
|
-13.7%
|
6.6% |
| Return on assets (ROA) |
-27.1%
|
-13.2%
|
6.9% |
| Current ratio |
907.7%
|
782.0%
|
836.5% |
| Return on equity (ROE) |
-30.2%
|
-15.2%
|
7.8% |
| Change turnover |
-547
|
-779
|
68 |
| Change turnover % |
-38%
|
-35%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.