TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyl & Värmepumpar i Bankeryd, AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
19,005
|
17,407
|
19,008 |
| Financial expenses |
9
|
3
|
1 |
| Earnings before taxes |
1,799
|
1,128
|
2,808 |
| EBITDA |
1,849
|
1,168
|
2,838 |
| Total assets |
9,606
|
8,837
|
8,078 |
| Current assets |
9,383
|
8,670
|
8,033 |
| Current liabilities |
7,849
|
7,470
|
5,446 |
| Equity capital |
1,616
|
1,301
|
2,629 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
16.8%
|
14.7%
|
32.5% |
| Turnover per employee |
2,376
|
2,176
|
2,715 |
| Profit as a percentage of turnover |
9.5%
|
6.5%
|
14.8% |
| Return on assets (ROA) |
18.8%
|
12.8%
|
34.8% |
| Current ratio |
119.5%
|
116.1%
|
147.5% |
| Return on equity (ROE) |
111.3%
|
86.7%
|
106.8% |
| Change turnover |
346
|
-918
|
3,018 |
| Change turnover % |
2%
|
-5%
|
19% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.