TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyl & Värmepumpar i Bankeryd, AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
17,407
|
19,008
|
17,531 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
1,128
|
2,808
|
2,066 |
| EBITDA |
1,168
|
2,838
|
2,106 |
| Total assets |
8,837
|
8,078
|
6,342 |
| Current assets |
8,670
|
8,033
|
6,260 |
| Current liabilities |
7,470
|
5,446
|
4,356 |
| Equity capital |
1,301
|
2,629
|
1,983 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
14.7%
|
32.5%
|
31.3% |
| Turnover per employee |
2,176
|
2,715
|
2,922 |
| Profit as a percentage of turnover |
6.5%
|
14.8%
|
11.8% |
| Return on assets (ROA) |
12.8%
|
34.8%
|
32.6% |
| Current ratio |
116.1%
|
147.5%
|
143.7% |
| Return on equity (ROE) |
86.7%
|
106.8%
|
104.2% |
| Change turnover |
-918
|
3,018
|
3,601 |
| Change turnover % |
-5%
|
19%
|
26% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.