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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Upplands Kyl & Värme AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 763 More Arrow 879 Less Arrow 687
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 34 More Arrow 133 Less Arrow 30
EBITDA 38 More Arrow 136 Less Arrow 31
Total assets 308 More Arrow 327 Less Arrow 236
Current assets 285 More Arrow 310 Less Arrow 226
Current liabilities 108 Equal arrow 108 Less Arrow 95
Equity capital 173 More Arrow 193 Less Arrow 120
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 56.2% More Arrow 59.0% Less Arrow 50.8%
Turnover per employee 191 Less Arrow 176 Less Arrow 137
Profit as a percentage of turnover 4.5% More Arrow 15.1% Less Arrow 4.4%
Return on assets (ROA) 11.4% More Arrow 41.0% Less Arrow 13.1%
Current ratio 263.9% More Arrow 287.0% Less Arrow 237.9%
Return on equity (ROE) 19.7% More Arrow 68.9% Less Arrow 25.0%
Change turnover -149 More Arrow 256 Less Arrow -153
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.