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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyl & Tvätt Service i Södermanland AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 29,025 Less Arrow 25,284 Less Arrow 21,159
Financial expenses 10 Less Arrow 8 Less Arrow 7
Earnings before taxes -188 More Arrow 203 More Arrow 298
EBITDA -253 More Arrow -72 More Arrow 399
Total assets 8,345 More Arrow 8,627 Less Arrow 8,523
Current assets 7,318 More Arrow 7,604 Less Arrow 6,445
Current liabilities 4,099 Less Arrow 3,873 More Arrow 3,962
Equity capital 3,360 More Arrow 3,639 Less Arrow 3,450
- share capital 201 More Arrow 207 Less Arrow 191
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 40.3% More Arrow 42.2% Less Arrow 40.5%
Turnover per employee 2,073 Less Arrow 1,945 Less Arrow 1,628
Profit as a percentage of turnover -0.6% More Arrow 0.8% More Arrow 1.4%
Return on assets (ROA) -2.1% More Arrow 2.4% More Arrow 3.6%
Current ratio 178.5% More Arrow 196.3% Less Arrow 162.7%
Return on equity (ROE) -5.6% More Arrow 5.6% More Arrow 8.6%
Change turnover 4,508 Less Arrow 2,280 Less Arrow 348
Change turnover % 18% Less Arrow 10% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.