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

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 Less Arrow 26,859 Less Arrow 25,733
Financial expenses 43 Less Arrow 20 More Arrow 28
Earnings before taxes 1,699 Less Arrow 1,137 Less Arrow 499
EBITDA 1,800 Less Arrow 1,280 Less Arrow 573
Total assets 9,647 More Arrow 10,794 Less Arrow 8,223
Current assets 9,339 More Arrow 10,449 Less Arrow 7,504
Current liabilities 4,643 More Arrow 6,987 Less Arrow 4,791
Equity capital 4,882 Less Arrow 3,613 Less Arrow 2,781
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,490 Less Arrow 1,414 Less Arrow 1,287
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 2,944 Less Arrow 1,126 More Arrow 1,735
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.