TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyrkvretens Hydraulic AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,201
|
13,808
|
12,111 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
984
|
658
|
8,489 |
| EBITDA |
1,079
|
657
|
1,983 |
| Total assets |
11,307
|
13,845
|
20,355 |
| Current assets |
11,009
|
13,525
|
20,237 |
| Current liabilities |
1,410
|
1,775
|
1,746 |
| Equity capital |
9,590
|
11,819
|
18,376 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
84.8%
|
85.4%
|
90.3% |
| Turnover per employee |
4,400
|
4,603
|
3,028 |
| Profit as a percentage of turnover |
7.5%
|
4.8%
|
70.1% |
| Return on assets (ROA) |
8.7%
|
4.8%
|
41.7% |
| Current ratio |
780.8%
|
762.0%
|
1159.0% |
| Return on equity (ROE) |
10.3%
|
5.6%
|
46.2% |
| Change turnover |
-607
|
1,697
|
-286 |
| Change turnover % |
-4%
|
14%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
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.