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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl & Klimatservice i Gävleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,099 More Arrow 11,405 Less Arrow 8,408
Financial expenses 1 More Arrow 4 Less Arrow 3
Earnings before taxes 1,767 More Arrow 1,962 Less Arrow 1,007
EBITDA 1,760 More Arrow 1,964 Less Arrow 1,000
Total assets 4,045 More Arrow 4,261 Less Arrow 3,037
Current assets 4,045 More Arrow 4,261 Less Arrow 3,037
Current liabilities 1,835 More Arrow 2,449 Less Arrow 1,982
Equity capital 2,210 Less Arrow 1,812 Less Arrow 1,055
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 42.5% Less Arrow 34.7%
Turnover per employee 2,220 More Arrow 2,281 Less Arrow 2,102
Profit as a percentage of turnover 15.9% More Arrow 17.2% Less Arrow 12.0%
Return on assets (ROA) 43.7% More Arrow 46.1% Less Arrow 33.3%
Current ratio 220.4% Less Arrow 174.0% Less Arrow 153.2%
Return on equity (ROE) 80.0% More Arrow 108.3% Less Arrow 95.5%
Change turnover -306 More Arrow 2,997 Less Arrow 1,344
Change turnover % -3% More Arrow 36% Less Arrow 19%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.