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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kylare & Hydraulmekanik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,931 Less Arrow 8,484 More Arrow 8,819
Financial expenses 250 Less Arrow 149 Less Arrow 134
Earnings before taxes 1,118 Less Arrow 458 More Arrow 971
EBITDA 2,123 Less Arrow 1,308 More Arrow 1,310
Total assets 23,158 Less Arrow 20,910 More Arrow 21,326
Current assets 5,273 Less Arrow 3,996 Less Arrow 3,467
Current liabilities 1,551 Less Arrow 1,381 Less Arrow 1,345
Equity capital 15,363 Less Arrow 13,530 More Arrow 13,577
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% Less Arrow 64.7% Less Arrow 63.7%
Turnover per employee 2,186 Less Arrow 1,697 More Arrow 1,764
Profit as a percentage of turnover 10.2% Less Arrow 5.4% More Arrow 11.0%
Return on assets (ROA) 5.9% Less Arrow 2.9% More Arrow 5.2%
Current ratio 340.0% Less Arrow 289.4% Less Arrow 257.8%
Return on equity (ROE) 7.3% Less Arrow 3.4% More Arrow 7.2%
Change turnover 1,845 Less Arrow -70 More Arrow 492
Change turnover % 20% Less Arrow -1% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.