TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kyl & Tvätt Service i Södermanland AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
33,983
|
29,025
|
25,284 |
| Financial expenses |
15
|
10
|
8 |
| Earnings before taxes |
2,988
|
-188
|
203 |
| EBITDA |
2,975
|
-253
|
-72 |
| Total assets |
8,978
|
8,345
|
8,627 |
| Current assets |
7,864
|
7,318
|
7,604 |
| Current liabilities |
5,307
|
4,099
|
3,873 |
| Equity capital |
2,603
|
3,360
|
3,639 |
| - share capital |
215
|
201
|
207 |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
29.0%
|
40.3%
|
42.2% |
| Turnover per employee |
2,124
|
2,073
|
1,945 |
| Profit as a percentage of turnover |
8.8%
|
-0.6%
|
0.8% |
| Return on assets (ROA) |
33.4%
|
-2.1%
|
2.4% |
| Current ratio |
148.2%
|
178.5%
|
196.3% |
| Return on equity (ROE) |
114.8%
|
-5.6%
|
5.6% |
| Change turnover |
2,906
|
4,508
|
2,280 |
| Change turnover % |
9%
|
18%
|
10% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
14%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.