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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kylvägen förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 694 Less Arrow 574 More Arrow 952
Financial expenses 101 Less Arrow 53 Equal arrow 53
Earnings before taxes 135 Less Arrow 115 More Arrow 249
EBITDA 307 Less Arrow 223 More Arrow 415
Total assets 3,944 Less Arrow 3,813 More Arrow 4,623
Current assets 910 Less Arrow 753 More Arrow 962
Current liabilities 375 More Arrow 515 More Arrow 718
Equity capital 742 Less Arrow 715 Less Arrow 679
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% Equal arrow 18.8% Less Arrow 14.7%
Turnover per employee 694 Less Arrow 574 Less Arrow 159
Profit as a percentage of turnover 19.5% More Arrow 20.0% More Arrow 26.2%
Return on assets (ROA) 6.0% Less Arrow 4.4% More Arrow 6.5%
Current ratio 242.7% Less Arrow 146.2% Less Arrow 134.0%
Return on equity (ROE) 18.2% Less Arrow 16.1% More Arrow 36.7%
Change turnover 118 Less Arrow -301 Less Arrow -1,320
Change turnover % 21% Less Arrow -34% Less Arrow -58%
Chg. No. of employees 0 Less Arrow -5 Less Arrow -12
Chg. No. of employees % 0% Less Arrow -83% More Arrow -67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.