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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 2023/12 2022/12 2021/12
Turnover 89,286 Less Arrow 88,971 Less Arrow 57,268
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes 8,413 Less Arrow 7,288 Less Arrow 2,767
EBITDA 8,397 Less Arrow 7,321 Less Arrow 2,811
Total assets 32,046 Less Arrow 31,852 More Arrow 34,083
Current assets 32,037 Less Arrow 31,826 More Arrow 34,027
Current liabilities 15,701 More Arrow 16,543 Less Arrow 13,905
Equity capital 14,507 Less Arrow 13,961 More Arrow 19,231
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 39 Equal arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% Less Arrow 43.8% More Arrow 56.4%
Turnover per employee 2,289 Less Arrow 2,281 Less Arrow 1,507
Profit as a percentage of turnover 9.4% Less Arrow 8.2% Less Arrow 4.8%
Return on assets (ROA) 26.3% Less Arrow 22.9% Less Arrow 8.1%
Current ratio 204.0% Less Arrow 192.4% More Arrow 244.7%
Return on equity (ROE) 58.0% Less Arrow 52.2% Less Arrow 14.4%
Change turnover 315 More Arrow 31,703 Less Arrow -27,746
Change turnover % 0% More Arrow 55% Less Arrow -33%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.