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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl & Värmepumpservice i Stor-Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,463 Less Arrow 24,915 Less Arrow 17,829
Financial expenses 28 Less Arrow 13 More Arrow 15
Earnings before taxes 1,974 Less Arrow 1,372 More Arrow 1,740
EBITDA 2,061 Less Arrow 1,461 More Arrow 1,851
Total assets 6,807 Less Arrow 6,575 Less Arrow 5,369
Current assets 6,584 Less Arrow 6,286 Less Arrow 5,016
Current liabilities 3,724 More Arrow 5,155 Less Arrow 3,294
Equity capital 2,898 Less Arrow 1,345 More Arrow 2,075
- share capital 200 Equal arrow 200 Equal arrow 200
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 38.6%
Turnover per employee 4,638 More Arrow 4,983 Less Arrow 3,566
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 83.9%
Change turnover 7,548 Less Arrow 7,086 Less Arrow 1,240
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.