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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TEXAS Kyl & Värmepumpservice AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,900 More Arrow 5,451 Less Arrow 4,275
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes -46 More Arrow 958 Less Arrow 822
EBITDA -35 More Arrow 978 Less Arrow 841
Total assets 2,097 More Arrow 2,682 Less Arrow 2,274
Current assets 1,072 More Arrow 1,461 Less Arrow 1,225
Current liabilities 357 More Arrow 566 Less Arrow 413
Equity capital 1,640 More Arrow 1,959 Less Arrow 1,750
- share capital 50 Equal arrow 50 Less Arrow 48
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 1,450 More Arrow 2,726 Less Arrow 2,138
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 36.2%
Current ratio 300.3% Less Arrow 258.1% More Arrow 296.6%
Return on equity (ROE) -2.8% More Arrow 48.9% Less Arrow 47.0%
Change turnover -2,622 More Arrow 1,085 More Arrow 1,540
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.