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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyl & Värmepumpcenter KVPC AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 11,669 More Arrow 12,073 Less Arrow 8,078
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 703 More Arrow 848 More Arrow 1,277
EBITDA 740 More Arrow 884 More Arrow 1,329
Total assets 4,284 More Arrow 5,278 Less Arrow 3,541
Current assets 4,209 More Arrow 5,163 Less Arrow 3,421
Current liabilities 1,716 More Arrow 3,074 Less Arrow 1,396
Equity capital 2,523 Less Arrow 2,199 Less Arrow 2,139
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 58.9% Less Arrow 41.7% More Arrow 60.4%
Turnover per employee 3,890 More Arrow 4,024 Less Arrow 2,693
Profit as a percentage of turnover 6.0% More Arrow 7.0% More Arrow 15.8%
Return on assets (ROA) 16.5% Less Arrow 16.1% More Arrow 36.1%
Current ratio 245.3% Less Arrow 168.0% More Arrow 245.1%
Return on equity (ROE) 27.9% More Arrow 38.6% More Arrow 59.7%
Change turnover -560 More Arrow 3,820 Less Arrow -279
Change turnover % -5% More Arrow 46% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.