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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kyl & Värmepumpservice i Halmstad AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/12 2022/12
Turnover 1,624 More Arrow 3,235 More Arrow 5,015
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 166 Less Arrow -2,334 More Arrow 251
EBITDA 171 Less Arrow -2,331 More Arrow 250
Total assets 1,942 More Arrow 2,627 Less Arrow 2,581
Current assets 1,737 More Arrow 2,584 Less Arrow 2,564
Current liabilities 462 More Arrow 2,848 Less Arrow 1,394
Equity capital 1,480 Less Arrow -221 More Arrow 1,166
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 More Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2024/08 2023/12 2022/12
Solvency 76.2% Less Arrow -8.4% More Arrow 45.2%
Turnover per employee 125 More Arrow 202 More Arrow 386
Profit as a percentage of turnover 10.2% Less Arrow -72.1% More Arrow 5.0%
Return on assets (ROA) 8.5% Less Arrow -88.8% More Arrow 9.8%
Current ratio 376.0% Less Arrow 90.7% More Arrow 183.9%
Return on equity (ROE) 11.2% More Arrow 1056.1% Less Arrow 21.5%
Change turnover -1,542 Less Arrow -1,795 More Arrow 401
Change turnover % -49% More Arrow -36% More Arrow 9%
Chg. No. of employees -3 More Arrow 3 Less Arrow -1
Chg. No. of employees % -19% More Arrow 23% Less Arrow -7%

Total value of public sale

Fiscal year 2024/08 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.