TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kyl-Effekt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2022/04 |
Turnover |
73,818
|
29,447
|
37,218 |
Financial expenses |
11
|
4
|
69 |
Earnings before taxes |
5,145
|
2,367
|
2,238 |
EBITDA |
5,268
|
2,395
|
2,216 |
Total assets |
21,615
|
12,057
|
8,998 |
Current assets |
21,387
|
11,951
|
8,895 |
Current liabilities |
15,349
|
6,171
|
5,000 |
Equity capital |
5,668
|
5,296
|
3,471 |
- share capital |
101
|
95
![]() |
95 |
Employees (average) |
23
|
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
Solvency |
26.2%
|
43.9%
|
38.6% |
Turnover per employee |
3,209
|
1,636
|
2,189 |
Profit as a percentage of turnover |
7.0%
|
8.0%
|
6.0% |
Return on assets (ROA) |
23.9%
|
19.7%
|
25.6% |
Current ratio |
139.3%
|
193.7%
|
177.9% |
Return on equity (ROE) |
90.8%
|
44.7%
|
64.5% |
Change turnover |
42,281
|
-7,474
|
4,080 |
Change turnover % |
134%
|
-20%
|
12% |
Chg. No. of employees |
5
|
1
![]() |
1 |
Chg. No. of employees % |
28%
|
6%
![]() |
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
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.