TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Värmeteknik Service i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,942
|
7,382
|
6,442 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
374
|
975
|
316 |
| EBITDA |
379
|
980
|
327 |
| Total assets |
3,920
|
3,897
|
3,680 |
| Current assets |
2,215
|
2,444
|
2,477 |
| Current liabilities |
876
|
1,106
|
1,659 |
| Equity capital |
2,980
|
2,677
|
1,907 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
68.7%
|
51.8% |
| Turnover per employee |
1,388
|
1,476
|
1,288 |
| Profit as a percentage of turnover |
5.4%
|
13.2%
|
4.9% |
| Return on assets (ROA) |
9.6%
|
25.1%
|
8.7% |
| Current ratio |
252.9%
|
221.0%
|
149.3% |
| Return on equity (ROE) |
12.6%
|
36.4%
|
16.6% |
| Change turnover |
-440
|
940
|
-690 |
| Change turnover % |
-6%
|
15%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.