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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NKI-Kyl AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,889 Less Arrow 6,230 More Arrow 6,989
Financial expenses 12 Less Arrow 6 Less Arrow 0
Earnings before taxes -37 More Arrow 70 More Arrow 87
EBITDA -14 More Arrow 91 More Arrow 100
Total assets 1,711 Less Arrow 1,655 More Arrow 2,464
Current assets 1,669 Less Arrow 1,605 More Arrow 2,412
Current liabilities 897 Less Arrow 799 More Arrow 1,590
Equity capital 303 More Arrow 337 Less Arrow 309
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 34 Less Arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.7% More Arrow 20.4% Less Arrow 12.5%
Turnover per employee 203 Less Arrow 189 More Arrow 218
Profit as a percentage of turnover -0.5% More Arrow 1.1% More Arrow 1.2%
Return on assets (ROA) -1.5% More Arrow 4.6% Less Arrow 3.5%
Current ratio 186.1% More Arrow 200.9% Less Arrow 151.7%
Return on equity (ROE) -12.2% More Arrow 20.8% More Arrow 28.2%
Change turnover 641 Less Arrow -193 More Arrow 865
Change turnover % 10% Less Arrow -3% More Arrow 14%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 3% Equal arrow 3% More Arrow 7%

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.