TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kylpartner i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
24,299
|
21,074
|
21,856 |
Financial expenses |
42
|
40
|
33 |
Earnings before taxes |
2,206
|
1,105
|
1,640 |
EBITDA |
2,269
|
1,174
|
1,699 |
Total assets |
7,704
|
6,473
|
5,209 |
Current assets |
7,392
|
6,131
|
4,838 |
Current liabilities |
4,038
|
3,812
|
2,564 |
Equity capital |
3,305
|
2,386
|
2,327 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
42.9%
|
36.9%
|
44.7% |
Turnover per employee |
2,430
|
2,107
|
2,186 |
Profit as a percentage of turnover |
9.1%
|
5.2%
|
7.5% |
Return on assets (ROA) |
29.2%
|
17.7%
|
32.1% |
Current ratio |
183.1%
|
160.8%
|
188.7% |
Return on equity (ROE) |
66.7%
|
46.3%
|
70.5% |
Change turnover |
3,225
|
-782
|
3,135 |
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.