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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upplands Kyl & Värme AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,687 More Arrow 6,543 Less Arrow 5,110
Financial expenses 5 Equal arrow 5 More Arrow 6
Earnings before taxes 250 More Arrow 994 Less Arrow 224
EBITDA 282 More Arrow 1,012 Less Arrow 233
Total assets 2,298 More Arrow 2,436 Less Arrow 1,753
Current assets 2,129 More Arrow 2,305 Less Arrow 1,684
Current liabilities 805 More Arrow 808 Less Arrow 706
Equity capital 1,293 More Arrow 1,437 Less Arrow 896
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 56.3% More Arrow 59.0% Less Arrow 51.1%
Turnover per employee 1,422 Less Arrow 1,309 Less Arrow 1,022
Profit as a percentage of turnover 4.4% More Arrow 15.2% Less Arrow 4.4%
Return on assets (ROA) 11.1% More Arrow 41.0% Less Arrow 13.1%
Current ratio 264.5% More Arrow 285.3% Less Arrow 238.5%
Return on equity (ROE) 19.3% More Arrow 69.2% Less Arrow 25.0%
Change turnover -1,114 More Arrow 1,910 Less Arrow -1,140
Change turnover % -16% More Arrow 41% Less Arrow -18%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -20% More Arrow 0% Less Arrow -29%

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.