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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kylpartner i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,952 Less Arrow 13,309 More Arrow 15,224
Financial expenses 28 Less Arrow 25 Less Arrow 23
Earnings before taxes 1,448 Less Arrow 698 More Arrow 1,142
EBITDA 1,490 Less Arrow 741 More Arrow 1,183
Total assets 5,058 Less Arrow 4,088 Less Arrow 3,628
Current assets 4,853 Less Arrow 3,872 Less Arrow 3,370
Current liabilities 2,651 Less Arrow 2,407 Less Arrow 1,786
Equity capital 2,170 Less Arrow 1,507 More Arrow 1,621
- share capital 197 Less Arrow 189 More Arrow 209
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 42.9% Less Arrow 36.9% More Arrow 44.7%
Turnover per employee 1,595 Less Arrow 1,331 More Arrow 1,522
Profit as a percentage of turnover 9.1% Less Arrow 5.2% More Arrow 7.5%
Return on assets (ROA) 29.2% Less Arrow 17.7% More Arrow 32.1%
Current ratio 183.1% Less Arrow 160.9% More Arrow 188.7%
Return on equity (ROE) 66.7% Less Arrow 46.3% More Arrow 70.5%
Change turnover 2,117 Less Arrow -494 More Arrow 2,184
Change turnover % 15% Less Arrow -4% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.