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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kyl & Maskin i Visby AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,736 Less Arrow 27,209 Less Arrow 24,341
Financial expenses 44 Less Arrow 20 More Arrow 26
Earnings before taxes 1,752 Less Arrow 1,152 Less Arrow 472
EBITDA 1,856 Less Arrow 1,297 Less Arrow 542
Total assets 9,949 More Arrow 10,935 Less Arrow 7,778
Current assets 9,631 More Arrow 10,585 Less Arrow 7,098
Current liabilities 4,788 More Arrow 7,078 Less Arrow 4,532
Equity capital 5,035 Less Arrow 3,660 Less Arrow 2,631
- share capital 155 Less Arrow 152 Less Arrow 142
Employees (average) 20 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.6% Less Arrow 33.5% More Arrow 33.8%
Turnover per employee 1,537 Less Arrow 1,432 Less Arrow 1,217
Profit as a percentage of turnover 5.7% Less Arrow 4.2% Less Arrow 1.9%
Return on assets (ROA) 18.1% Less Arrow 10.7% Less Arrow 6.4%
Current ratio 201.1% Less Arrow 149.5% More Arrow 156.6%
Return on equity (ROE) 34.8% Less Arrow 31.5% Less Arrow 17.9%
Change turnover 3,036 Less Arrow 1,141 More Arrow 1,641
Change turnover % 11% Less Arrow 4% More Arrow 7%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More Arrow 0%

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.