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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kyl & Värmepumpservice i Stor-Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,926 Less Arrow 2,239 Less Arrow 1,743
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 178 Less Arrow 123 More Arrow 170
EBITDA 186 Less Arrow 131 More Arrow 181
Total assets 613 Less Arrow 591 Less Arrow 525
Current assets 593 Less Arrow 565 Less Arrow 490
Current liabilities 336 More Arrow 463 Less Arrow 322
Equity capital 261 Less Arrow 121 More Arrow 203
- share capital 18 Equal arrow 18 More Arrow 20
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 418 More Arrow 448 Less Arrow 349
Profit as a percentage of turnover 6.1% Less Arrow 5.5% More Arrow 9.8%
Return on assets (ROA) 29.5% Less Arrow 21.0% More Arrow 32.6%
Current ratio 176.5% Less Arrow 122.0% More Arrow 152.2%
Return on equity (ROE) 68.2% More Arrow 101.7% Less Arrow 83.7%
Change turnover 680 Less Arrow 637 Less Arrow 121
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.