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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylel i Kristianstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 12,017 More Arrow 13,556 Less Arrow 8,814
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,334 More Arrow 1,938 Less Arrow 1,597
EBITDA 1,334 More Arrow 1,937 Less Arrow 1,598
Total assets 5,718 Less Arrow 5,074 Less Arrow 3,454
Current assets 5,318 Less Arrow 4,674 Less Arrow 3,054
Current liabilities 4,007 Less Arrow 2,422 Less Arrow 1,340
Equity capital 1,711 More Arrow 2,652 Less Arrow 2,114
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 29.9% More Arrow 52.3% More Arrow 61.2%
Turnover per employee 1,202 More Arrow 1,694 Less Arrow 1,469
Profit as a percentage of turnover 11.1% More Arrow 14.3% More Arrow 18.1%
Return on assets (ROA) 23.3% More Arrow 38.2% More Arrow 46.3%
Current ratio 132.7% More Arrow 193.0% More Arrow 227.9%
Return on equity (ROE) 78.0% Less Arrow 73.1% More Arrow 75.5%
Change turnover -1,539 More Arrow 4,742 Less Arrow 1,229
Change turnover % -11% More Arrow 54% Less Arrow 16%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.