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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kyl & Klimatservice i Gävleborg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 771 More Arrow 1,000 More Arrow 1,025
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 43 More Arrow 159 More Arrow 176
EBITDA 43 More Arrow 159 More Arrow 176
Total assets 295 More Arrow 365 More Arrow 383
Current assets 294 More Arrow 365 More Arrow 383
Current liabilities 156 More Arrow 165 More Arrow 220
Equity capital 139 More Arrow 199 Less Arrow 163
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% More Arrow 54.5% Less Arrow 42.6%
Turnover per employee 154 More Arrow 200 More Arrow 205
Profit as a percentage of turnover 5.6% More Arrow 15.9% More Arrow 17.2%
Return on assets (ROA) 14.6% More Arrow 43.6% More Arrow 46.0%
Current ratio 188.5% More Arrow 221.2% Less Arrow 174.1%
Return on equity (ROE) 30.9% More Arrow 79.9% More Arrow 108.0%
Change turnover -196 More Arrow -28 More Arrow 269
Change turnover % -20% More Arrow -3% More Arrow 36%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.