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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl & Värmepumpsbolaget i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,137 More Arrow 27,317 Less Arrow 21,708
Financial expenses 2 Less Arrow 0 More Arrow 2
Earnings before taxes 1,569 More Arrow 2,682 Less Arrow 1,395
EBITDA 1,743 More Arrow 2,801 Less Arrow 1,470
Total assets 9,898 More Arrow 10,016 Less Arrow 7,812
Current assets 7,690 More Arrow 8,051 Less Arrow 5,848
Current liabilities 3,187 More Arrow 3,771 Less Arrow 2,823
Equity capital 6,189 Less Arrow 5,772 Less Arrow 4,668
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.5% Less Arrow 57.6% More Arrow 59.8%
Turnover per employee 2,194 More Arrow 2,732 Less Arrow 2,171
Profit as a percentage of turnover 6.5% More Arrow 9.8% Less Arrow 6.4%
Return on assets (ROA) 15.9% More Arrow 26.8% Less Arrow 17.9%
Current ratio 241.3% Less Arrow 213.5% Less Arrow 207.2%
Return on equity (ROE) 25.4% More Arrow 46.5% Less Arrow 29.9%
Change turnover -3,180 More Arrow 5,609 More Arrow 6,743
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.