TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyl & Värmepumpservice i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
24,109
|
37,294 | |
| Financial expenses |
1
|
7 | |
| Earnings before taxes |
-17,392
|
1,865 | |
| EBITDA |
-17,375
|
1,856 | |
| Total assets |
19,581
|
19,194 | |
| Current assets |
19,261
|
19,067 | |
| Current liabilities |
21,226
|
10,368 | |
| Equity capital |
-1,646
|
8,671 | |
| - share capital |
67
|
67 | |
| Employees (average) |
13
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
-8.4%
|
45.2% | |
| Turnover per employee |
1,507
|
2,869 | |
| Profit as a percentage of turnover |
-72.1%
|
5.0% | |
| Return on assets (ROA) |
-88.8%
|
9.8% | |
| Current ratio |
90.7%
|
183.9% | |
| Return on equity (ROE) |
1056.6%
|
21.5% | |
| Change turnover |
-13,377
|
2,983 | |
| Change turnover % |
-49%
|
-36%
|
9% |
| Chg. No. of employees |
-3
|
3
|
-1 |
| Chg. No. of employees % |
-19%
|
23%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.