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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyl & Värmepumpservice i Stor-Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,805 Less Arrow 16,649 Less Arrow 12,964
Financial expenses 19 Less Arrow 9 More Arrow 11
Earnings before taxes 1,326 Less Arrow 917 More Arrow 1,265
EBITDA 1,384 Less Arrow 976 More Arrow 1,346
Total assets 4,572 Less Arrow 4,394 Less Arrow 3,904
Current assets 4,422 Less Arrow 4,201 Less Arrow 3,647
Current liabilities 2,501 More Arrow 3,445 Less Arrow 2,395
Equity capital 1,947 Less Arrow 899 More Arrow 1,509
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% Less Arrow 20.5% More Arrow 38.7%
Turnover per employee 3,115 More Arrow 3,330 Less Arrow 2,593
Profit as a percentage of turnover 6.1% Less Arrow 5.5% More Arrow 9.8%
Return on assets (ROA) 29.4% Less Arrow 21.1% More Arrow 32.7%
Current ratio 176.8% Less Arrow 121.9% More Arrow 152.3%
Return on equity (ROE) 68.1% More Arrow 102.0% Less Arrow 83.8%
Change turnover 5,070 Less Arrow 4,735 Less Arrow 902
Change turnover % 30% More Arrow 40% Less Arrow 7%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 40% Less Arrow 0% Less Arrow -17%

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.