TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kyl-Effekt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,415
|
6,567
|
2,797 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-12
|
458
|
225 |
| EBITDA |
-12
|
469
|
228 |
| Total assets |
1,712
|
1,923
|
1,145 |
| Current assets |
1,651
|
1,903
|
1,135 |
| Current liabilities |
1,191
|
1,366
|
586 |
| Equity capital |
473
|
504
|
503 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
23
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
26.2%
|
43.9% |
| Turnover per employee |
177
|
286
|
155 |
| Profit as a percentage of turnover |
-0.3%
|
7.0%
|
8.0% |
| Return on assets (ROA) |
-0.6%
|
23.9%
|
19.7% |
| Current ratio |
138.6%
|
139.3%
|
193.7% |
| Return on equity (ROE) |
-2.5%
|
90.9%
|
44.7% |
| Change turnover |
-1,929
|
3,761
|
-710 |
| Change turnover % |
-30%
|
134%
|
-20% |
| Chg. No. of employees |
2
|
5
|
1 |
| Chg. No. of employees % |
9%
|
28%
|
6% |
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.