TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl-Effekt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,710
|
72,868
|
31,131 |
| Financial expenses |
6
|
11
|
4 |
| Earnings before taxes |
-140
|
5,079
|
2,502 |
| EBITDA |
-139
|
5,200
|
2,532 |
| Total assets |
19,660
|
21,337
|
12,746 |
| Current assets |
18,959
|
21,112
|
12,634 |
| Current liabilities |
13,683
|
15,152
|
6,524 |
| Equity capital |
5,431
|
5,595
|
5,599 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,028
|
3,168
|
1,730 |
| Profit as a percentage of turnover |
-0.3%
|
7.0%
|
8.0% |
| Return on assets (ROA) |
-0.7%
|
23.9%
|
19.7% |
| Current ratio |
138.6%
|
139.3%
|
193.7% |
| Return on equity (ROE) |
-2.6%
|
90.8%
|
44.7% |
| Change turnover |
-22,158
|
41,737
|
-7,901 |
| 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.