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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NKI-Kyl AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,435 Less Arrow 69,327 More Arrow 71,475
Financial expenses 137 Less Arrow 66 Less Arrow 2
Earnings before taxes -416 More Arrow 775 More Arrow 894
EBITDA -153 More Arrow 1,008 More Arrow 1,022
Total assets 18,986 Less Arrow 18,414 More Arrow 25,197
Current assets 18,522 Less Arrow 17,861 More Arrow 24,663
Current liabilities 9,953 Less Arrow 8,896 More Arrow 16,264
Equity capital 3,357 More Arrow 3,750 Less Arrow 3,165
- share capital 200 Equal arrow 200 Equal arrow 200
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 12.6%
Turnover per employee 2,248 Less Arrow 2,101 More Arrow 2,234
Profit as a percentage of turnover -0.5% More Arrow 1.1% More Arrow 1.3%
Return on assets (ROA) -1.5% More Arrow 4.6% Less Arrow 3.6%
Current ratio 186.1% More Arrow 200.8% Less Arrow 151.6%
Return on equity (ROE) -12.4% More Arrow 20.7% More Arrow 28.2%
Change turnover 7,108 Less Arrow -2,148 More Arrow 8,845
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.