TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplands Kyl & Värme AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,912
|
5,687
|
6,543 |
| Financial expenses |
7
|
5
|
5 |
| Earnings before taxes |
503
|
250
|
994 |
| EBITDA |
529
|
282
|
1,012 |
| Total assets |
2,523
|
2,298
|
2,436 |
| Current assets |
2,426
|
2,129
|
2,305 |
| Current liabilities |
874
|
805
|
808 |
| Equity capital |
1,445
|
1,293
|
1,437 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
57.3%
|
56.3%
|
59.0% |
| Turnover per employee |
1,478
|
1,422
|
1,309 |
| Profit as a percentage of turnover |
8.5%
|
4.4%
|
15.2% |
| Return on assets (ROA) |
20.2%
|
11.1%
|
41.0% |
| Current ratio |
277.6%
|
264.5%
|
285.3% |
| Return on equity (ROE) |
34.8%
|
19.3%
|
69.2% |
| Change turnover |
114
|
-1,114
|
1,910 |
| Change turnover % |
2%
|
-16%
|
41% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.