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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tim Kyla AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,207 More Arrow 89,286 Less Arrow 88,971
Financial expenses 14 Less Arrow 1 More Arrow 3
Earnings before taxes 9,150 Less Arrow 8,413 Less Arrow 7,288
EBITDA 8,935 Less Arrow 8,397 Less Arrow 7,321
Total assets 41,602 Less Arrow 32,046 Less Arrow 31,852
Current assets 41,602 Less Arrow 32,037 Less Arrow 31,826
Current liabilities 25,180 Less Arrow 15,701 More Arrow 16,543
Equity capital 14,584 Less Arrow 14,507 Less Arrow 13,961
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 39 Equal arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% More Arrow 45.3% Less Arrow 43.8%
Turnover per employee 2,262 More Arrow 2,289 Less Arrow 2,281
Profit as a percentage of turnover 10.4% Less Arrow 9.4% Less Arrow 8.2%
Return on assets (ROA) 22.0% More Arrow 26.3% Less Arrow 22.9%
Current ratio 165.2% More Arrow 204.0% Less Arrow 192.4%
Return on equity (ROE) 62.7% Less Arrow 58.0% Less Arrow 52.2%
Change turnover -1,079 More Arrow 315 More Arrow 31,703
Change turnover % -1% More Arrow 0% More Arrow 55%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.