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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TEXAS Kyl & Värmepumpservice AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 255 More Arrow 467 Less Arrow 413
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -4 More Arrow 82 Less Arrow 79
EBITDA -3 More Arrow 84 Less Arrow 81
Total assets 184 More Arrow 230 Less Arrow 220
Current assets 94 More Arrow 125 Less Arrow 118
Current liabilities 31 More Arrow 48 Less Arrow 40
Equity capital 144 More Arrow 168 More Arrow 169
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 78.3% Less Arrow 73.0% More Arrow 76.8%
Turnover per employee 128 More Arrow 234 Less Arrow 206
Profit as a percentage of turnover -1.6% More Arrow 17.6% More Arrow 19.1%
Return on assets (ROA) -2.2% More Arrow 35.7% More Arrow 35.9%
Current ratio 303.2% Less Arrow 260.4% More Arrow 295.0%
Return on equity (ROE) -2.8% More Arrow 48.8% Less Arrow 46.7%
Change turnover -230 More Arrow 93 More Arrow 149
Change turnover % -47% More Arrow 25% More Arrow 56%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.