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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyl & Värmepumpservice i Stor-Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,886 Less Arrow 23,567 Less Arrow 17,387
Financial expenses 28 Less Arrow 12 More Arrow 15
Earnings before taxes 2,000 Less Arrow 1,298 More Arrow 1,697
EBITDA 2,088 Less Arrow 1,382 More Arrow 1,805
Total assets 6,896 Less Arrow 6,219 Less Arrow 5,236
Current assets 6,670 Less Arrow 5,946 Less Arrow 4,892
Current liabilities 3,773 More Arrow 4,876 Less Arrow 3,212
Equity capital 2,936 Less Arrow 1,272 More Arrow 2,024
- share capital 203 Less Arrow 189 More Arrow 195
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 4,698 More Arrow 4,713 Less Arrow 3,477
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 7,646 Less Arrow 6,703 Less Arrow 1,209
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.