TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyl & Värmepumpcenter KVPC AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,636
|
7,698
|
5,804 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
460
|
541
|
917 |
| EBITDA |
484
|
564
|
955 |
| Total assets |
2,803
|
3,365
|
2,544 |
| Current assets |
2,754
|
3,292
|
2,458 |
| Current liabilities |
1,123
|
1,960
|
1,003 |
| Equity capital |
1,651
|
1,402
|
1,537 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.9%
|
41.7%
|
60.4% |
| Turnover per employee |
2,545
|
2,566
|
1,935 |
| Profit as a percentage of turnover |
6.0%
|
7.0%
|
15.8% |
| Return on assets (ROA) |
16.4%
|
16.1%
|
36.1% |
| Current ratio |
245.2%
|
168.0%
|
245.1% |
| Return on equity (ROE) |
27.9%
|
38.6%
|
59.7% |
| Change turnover |
-366
|
2,436
|
-201 |
| Change turnover % |
-5%
|
46%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.