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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl & Värmepumpcenter KVPC AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 11,631 More Arrow 12,189 Less Arrow 8,332
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 701 More Arrow 856 More Arrow 1,317
EBITDA 738 More Arrow 893 More Arrow 1,371
Total assets 4,270 More Arrow 5,329 Less Arrow 3,652
Current assets 4,195 More Arrow 5,213 Less Arrow 3,529
Current liabilities 1,710 More Arrow 3,104 Less Arrow 1,440
Equity capital 2,515 Less Arrow 2,220 Less Arrow 2,206
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,877 More Arrow 4,063 Less Arrow 2,777
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 167.9% More Arrow 245.1%
Return on equity (ROE) 27.9% More Arrow 38.6% More Arrow 59.7%
Change turnover -558 More Arrow 3,857 Less Arrow -288
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.