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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TEXAS Kyl & Värmepumpservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,898 More Arrow 3,476 Less Arrow 3,071
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -30 More Arrow 611 Less Arrow 591
EBITDA -23 More Arrow 623 Less Arrow 604
Total assets 1,372 More Arrow 1,710 Less Arrow 1,633
Current assets 702 More Arrow 932 Less Arrow 880
Current liabilities 234 More Arrow 361 Less Arrow 297
Equity capital 1,073 More Arrow 1,249 More Arrow 1,257
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 78.2% Less Arrow 73.0% More Arrow 77.0%
Turnover per employee 949 More Arrow 1,738 Less Arrow 1,536
Profit as a percentage of turnover -1.6% More Arrow 17.6% More Arrow 19.2%
Return on assets (ROA) -2.1% More Arrow 35.8% More Arrow 36.3%
Current ratio 300% Less Arrow 258.2% More Arrow 296.3%
Return on equity (ROE) -2.8% More Arrow 48.9% Less Arrow 47.0%
Change turnover -1,715 More Arrow 692 More Arrow 1,106
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.