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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kyl-Effekt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,934 More Arrow 48,944 Less Arrow 20,803
Financial expenses 4 More Arrow 7 Less Arrow 3
Earnings before taxes -91 More Arrow 3,411 Less Arrow 1,672
EBITDA -90 More Arrow 3,493 Less Arrow 1,692
Total assets 12,768 More Arrow 14,332 Less Arrow 8,517
Current assets 12,313 More Arrow 14,180 Less Arrow 8,442
Current liabilities 8,887 More Arrow 10,177 Less Arrow 4,360
Equity capital 3,527 More Arrow 3,758 Less Arrow 3,741
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 25 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.6% Less Arrow 26.2% More Arrow 43.9%
Turnover per employee 1,317 More Arrow 2,128 Less Arrow 1,156
Profit as a percentage of turnover -0.3% More Arrow 7.0% More Arrow 8.0%
Return on assets (ROA) -0.7% More Arrow 23.8% Less Arrow 19.7%
Current ratio 138.6% More Arrow 139.3% More Arrow 193.6%
Return on equity (ROE) -2.6% More Arrow 90.8% Less Arrow 44.7%
Change turnover -14,391 More Arrow 28,034 Less Arrow -5,280
Change turnover % -30% More Arrow 134% Less Arrow -20%
Chg. No. of employees 2 More Arrow 5 Less Arrow 1
Chg. No. of employees % 9% More Arrow 28% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.