TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyl & Maskin i Visby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,356
|
18,041
|
17,196 |
| Financial expenses |
28
|
13
|
19 |
| Earnings before taxes |
1,103
|
764
|
333 |
| EBITDA |
1,169
|
860
|
383 |
| Total assets |
6,265
|
7,250
|
5,495 |
| Current assets |
6,065
|
7,018
|
5,014 |
| Current liabilities |
3,015
|
4,693
|
3,202 |
| Equity capital |
3,171
|
2,427
|
1,858 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
20
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
33.5%
|
33.8% |
| Turnover per employee |
968
|
950
|
860 |
| Profit as a percentage of turnover |
5.7%
|
4.2%
|
1.9% |
| Return on assets (ROA) |
18.1%
|
10.7%
|
6.4% |
| Current ratio |
201.2%
|
149.5%
|
156.6% |
| Return on equity (ROE) |
34.8%
|
31.5%
|
17.9% |
| Change turnover |
1,912
|
756
|
1,159 |
| Change turnover % |
11%
|
4%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-5%
|
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.