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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 2024/12 2023/12 2022/12
Turnover 1,983 More Arrow 2,175 More Arrow 2,455
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 85 More Arrow 141 More Arrow 241
EBITDA 102 More Arrow 157 More Arrow 252
Total assets 859 More Arrow 892 More Arrow 900
Current assets 688 More Arrow 693 More Arrow 723
Current liabilities 303 Less Arrow 287 More Arrow 339
Equity capital 517 More Arrow 558 Less Arrow 519
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% More Arrow 62.6% Less Arrow 57.7%
Turnover per employee 180 More Arrow 198 More Arrow 246
Profit as a percentage of turnover 4.3% More Arrow 6.5% More Arrow 9.8%
Return on assets (ROA) 10.0% More Arrow 15.8% More Arrow 26.8%
Current ratio 227.1% More Arrow 241.5% Less Arrow 213.3%
Return on equity (ROE) 16.4% More Arrow 25.3% More Arrow 46.4%
Change turnover -118 Less Arrow -287 More Arrow 504
Change turnover % -6% Less Arrow -12% More Arrow 26%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.