TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Maskin i Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,803
|
26,859
|
25,733 |
| Financial expenses |
43
|
20
|
28 |
| Earnings before taxes |
1,699
|
1,137
|
499 |
| EBITDA |
1,800
|
1,280
|
573 |
| Total assets |
9,647
|
10,794
|
8,223 |
| Current assets |
9,339
|
10,449
|
7,504 |
| Current liabilities |
4,643
|
6,987
|
4,791 |
| Equity capital |
4,882
|
3,613
|
2,781 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,490
|
1,414
|
1,287 |
| Profit as a percentage of turnover |
5.7%
|
4.2%
|
1.9% |
| Return on assets (ROA) |
18.1%
|
10.7%
|
6.4% |
| Current ratio |
201.1%
|
149.5%
|
156.6% |
| Return on equity (ROE) |
34.8%
|
31.5%
|
17.9% |
| Change turnover |
2,944
|
1,126
|
1,735 |
| 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.