TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kylpartner i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
2,139
|
1,787
|
2,046 |
Financial expenses |
4
|
3
![]() |
3 |
Earnings before taxes |
194
|
94
|
154 |
EBITDA |
200
|
100
|
159 |
Total assets |
678
|
549
|
488 |
Current assets |
651
|
520
|
453 |
Current liabilities |
355
|
323
|
240 |
Equity capital |
291
|
202
|
218 |
- share capital |
26
|
25
|
28 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
42.9%
|
36.8%
|
44.7% |
Turnover per employee |
214
|
179
|
205 |
Profit as a percentage of turnover |
9.1%
|
5.3%
|
7.5% |
Return on assets (ROA) |
29.2%
|
17.7%
|
32.2% |
Current ratio |
183.4%
|
161.0%
|
188.8% |
Return on equity (ROE) |
66.7%
|
46.5%
|
70.6% |
Change turnover |
284
|
-66
|
294 |
Change turnover % |
15%
|
-4%
|
17% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.