TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl-Bergman Lennart AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,780
|
24,570
|
19,027 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,662
|
2,661
|
3,659 |
EBITDA |
1,562
|
2,675
|
3,251 |
Total assets |
8,159
|
8,402
|
8,520 |
Current assets |
8,148
|
8,384
|
8,483 |
Current liabilities |
2,303
|
2,629
|
2,730 |
Equity capital |
5,502
|
5,350
|
5,260 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.4%
|
63.7%
|
61.7% |
Turnover per employee |
2,078
|
3,071
|
2,718 |
Profit as a percentage of turnover |
8.0%
|
10.8%
|
19.2% |
Return on assets (ROA) |
20.4%
|
31.7%
|
42.9% |
Current ratio |
353.8%
|
318.9%
|
310.7% |
Return on equity (ROE) |
30.2%
|
49.7%
|
69.6% |
Change turnover |
-3,790
|
5,543
|
4,067 |
Change turnover % |
-15%
|
29%
|
27% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
25%
|
14%
|
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.