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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyl & Tvätt Service i Södermanland AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 21,478 Less Arrow 18,322 Less Arrow 16,054
Financial expenses 10 Less Arrow 6 Less Arrow 5
Earnings before taxes 1,888 Less Arrow -119 More Arrow 129
EBITDA 1,880 Less Arrow -160 More Arrow -45
Total assets 5,674 Less Arrow 5,268 More Arrow 5,478
Current assets 4,970 Less Arrow 4,620 More Arrow 4,828
Current liabilities 3,354 Less Arrow 2,587 Less Arrow 2,459
Equity capital 1,645 More Arrow 2,121 More Arrow 2,311
- share capital 136 Less Arrow 127 More Arrow 132
Employees (average) 16 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 29.0% More Arrow 40.3% More Arrow 42.2%
Turnover per employee 1,342 Less Arrow 1,309 Less Arrow 1,235
Profit as a percentage of turnover 8.8% Less Arrow -0.6% More Arrow 0.8%
Return on assets (ROA) 33.5% Less Arrow -2.1% More Arrow 2.4%
Current ratio 148.2% More Arrow 178.6% More Arrow 196.3%
Return on equity (ROE) 114.8% Less Arrow -5.6% More Arrow 5.6%
Change turnover 1,837 More Arrow 2,845 Less Arrow 1,448
Change turnover % 9% More Arrow 18% Less Arrow 10%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 14% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.