TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Klimatservice i Gävleborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,851
|
11,099
|
11,405 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
498
|
1,767
|
1,962 |
| EBITDA |
490
|
1,760
|
1,964 |
| Total assets |
3,392
|
4,045
|
4,261 |
| Current assets |
3,372
|
4,045
|
4,261 |
| Current liabilities |
1,791
|
1,835
|
2,449 |
| Equity capital |
1,601
|
2,210
|
1,812 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
54.6%
|
42.5% |
| Turnover per employee |
1,770
|
2,220
|
2,281 |
| Profit as a percentage of turnover |
5.6%
|
15.9%
|
17.2% |
| Return on assets (ROA) |
14.7%
|
43.7%
|
46.1% |
| Current ratio |
188.3%
|
220.4%
|
174.0% |
| Return on equity (ROE) |
31.1%
|
80.0%
|
108.3% |
| Change turnover |
-2,248
|
-306
|
2,997 |
| Change turnover % |
-20%
|
-3%
|
36% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.