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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kyl & Värmepumpsbolaget i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,175 More Arrow 2,455 Less Arrow 2,123
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 141 More Arrow 241 Less Arrow 136
EBITDA 157 More Arrow 252 Less Arrow 144
Total assets 892 More Arrow 900 Less Arrow 764
Current assets 693 More Arrow 723 Less Arrow 572
Current liabilities 287 More Arrow 339 Less Arrow 276
Equity capital 558 Less Arrow 519 Less Arrow 456
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.6% Less Arrow 57.7% More Arrow 59.7%
Turnover per employee 198 More Arrow 246 Less Arrow 212
Profit as a percentage of turnover 6.5% More Arrow 9.8% Less Arrow 6.4%
Return on assets (ROA) 15.8% More Arrow 26.8% Less Arrow 17.8%
Current ratio 241.5% Less Arrow 213.3% Less Arrow 207.2%
Return on equity (ROE) 25.3% More Arrow 46.4% Less Arrow 29.8%
Change turnover -287 More Arrow 504 More Arrow 659
Change turnover % -12% More Arrow 26% More Arrow 45%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.