TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl-Bergman Lennart AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,449
|
20,780
|
24,570 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,794
|
1,662
|
2,661 |
| EBITDA |
2,651
|
1,562
|
2,675 |
| Total assets |
11,565
|
8,159
|
8,402 |
| Current assets |
11,542
|
8,148
|
8,384 |
| Current liabilities |
5,961
|
2,303
|
2,629 |
| Equity capital |
5,325
|
5,502
|
5,350 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
67.4%
|
63.7% |
| Turnover per employee |
2,245
|
2,078
|
3,071 |
| Profit as a percentage of turnover |
12.4%
|
8.0%
|
10.8% |
| Return on assets (ROA) |
24.2%
|
20.4%
|
31.7% |
| Current ratio |
193.6%
|
353.8%
|
318.9% |
| Return on equity (ROE) |
52.5%
|
30.2%
|
49.7% |
| Change turnover |
1,669
|
-3,790
|
5,543 |
| Change turnover % |
8%
|
-15%
|
29% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.