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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyl & Värmepumpar i Bankeryd, AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 27,575 More Arrow 29,935 Less Arrow 23,162
Financial expenses 4 Less Arrow 1 More Arrow 3
Earnings before taxes 1,787 More Arrow 4,422 Less Arrow 2,729
EBITDA 1,850 More Arrow 4,469 Less Arrow 2,782
Total assets 13,998 Less Arrow 12,722 Less Arrow 8,379
Current assets 13,734 Less Arrow 12,651 Less Arrow 8,271
Current liabilities 11,833 Less Arrow 8,577 Less Arrow 5,755
Equity capital 2,061 More Arrow 4,140 Less Arrow 2,620
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 14.7% More Arrow 32.5% Less Arrow 31.3%
Turnover per employee 3,447 More Arrow 4,276 Less Arrow 3,860
Profit as a percentage of turnover 6.5% More Arrow 14.8% Less Arrow 11.8%
Return on assets (ROA) 12.8% More Arrow 34.8% Less Arrow 32.6%
Current ratio 116.1% More Arrow 147.5% Less Arrow 143.7%
Return on equity (ROE) 86.7% More Arrow 106.8% Less Arrow 104.2%
Change turnover -1,454 More Arrow 4,753 More Arrow 4,758
Change turnover % -5% More Arrow 19% More Arrow 26%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 14% More Arrow 17% More Arrow 20%

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.