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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl & Värmepumpar i Bankeryd, AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 27,430 More Arrow 28,876 Less Arrow 24,291
Financial expenses 4 Less Arrow 1 More Arrow 3
Earnings before taxes 1,778 More Arrow 4,266 Less Arrow 2,862
EBITDA 1,840 More Arrow 4,311 Less Arrow 2,918
Total assets 13,925 Less Arrow 12,272 Less Arrow 8,787
Current assets 13,662 Less Arrow 12,203 Less Arrow 8,674
Current liabilities 11,771 Less Arrow 8,274 Less Arrow 6,035
Equity capital 2,050 More Arrow 3,994 Less Arrow 2,748
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,429 More Arrow 4,125 Less Arrow 4,048
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 104.1%
Change turnover -1,446 More Arrow 4,585 More Arrow 4,990
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.