TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kylel i Kristianstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
8,072
|
8,923
|
6,361 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
896
|
1,276
|
1,153 |
EBITDA |
896
|
1,275
|
1,153 |
Total assets |
3,841
|
3,340
|
2,493 |
Current assets |
3,572
|
3,077
|
2,204 |
Current liabilities |
2,691
|
1,594
|
967 |
Equity capital |
1,149
|
1,746
|
1,526 |
- share capital |
67
|
66
|
72 |
Employees (average) |
10
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
29.9%
|
52.3%
|
61.2% |
Turnover per employee |
807
|
1,115
|
1,060 |
Profit as a percentage of turnover |
11.1%
|
14.3%
|
18.1% |
Return on assets (ROA) |
23.4%
|
38.2%
|
46.3% |
Current ratio |
132.7%
|
193.0%
|
227.9% |
Return on equity (ROE) |
78.0%
|
73.1%
|
75.6% |
Change turnover |
-1,034
|
3,121
|
887 |
Change turnover % |
-11%
|
54%
|
16% |
Chg. No. of employees |
2
![]() |
2
|
0 |
Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 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.