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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyl & Klimatservice i Gävleborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,128 More Arrow 11,244 Less Arrow 10,788
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 514 More Arrow 1,790 More Arrow 1,856
EBITDA 505 More Arrow 1,783 More Arrow 1,858
Total assets 3,498 More Arrow 4,098 Less Arrow 4,031
Current assets 3,478 More Arrow 4,098 Less Arrow 4,031
Current liabilities 1,847 More Arrow 1,859 More Arrow 2,317
Equity capital 1,651 More Arrow 2,239 Less Arrow 1,714
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% More Arrow 54.6% Less Arrow 42.5%
Turnover per employee 1,826 More Arrow 2,249 Less Arrow 2,158
Profit as a percentage of turnover 5.6% More Arrow 15.9% More Arrow 17.2%
Return on assets (ROA) 14.7% More Arrow 43.7% More Arrow 46.1%
Current ratio 188.3% More Arrow 220.4% Less Arrow 174.0%
Return on equity (ROE) 31.1% More Arrow 79.9% More Arrow 108.3%
Change turnover -2,318 More Arrow -310 More Arrow 2,835
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.