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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TEXAS Kyl & Värmepumpservice AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,891 More Arrow 5,504 Less Arrow 4,409
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes -46 More Arrow 967 Less Arrow 848
EBITDA -35 More Arrow 987 Less Arrow 867
Total assets 2,090 More Arrow 2,708 Less Arrow 2,345
Current assets 1,069 More Arrow 1,475 Less Arrow 1,264
Current liabilities 356 More Arrow 571 Less Arrow 426
Equity capital 1,635 More Arrow 1,978 Less Arrow 1,805
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,446 More Arrow 2,752 Less Arrow 2,204
Profit as a percentage of turnover -1.6% More Arrow 17.6% More Arrow 19.2%
Return on assets (ROA) -2.2% More Arrow 35.8% More Arrow 36.2%
Current ratio 300.3% Less Arrow 258.3% More Arrow 296.7%
Return on equity (ROE) -2.8% More Arrow 48.9% Less Arrow 47.0%
Change turnover -2,613 More Arrow 1,095 More Arrow 1,588
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.