TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upplands Kyl & Värme AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,691
|
10,261
|
7,112 |
| Financial expenses |
8
|
8
|
8 |
| Earnings before taxes |
382
|
1,559
|
311 |
| EBITDA |
430
|
1,587
|
325 |
| Total assets |
3,511
|
3,821
|
2,439 |
| Current assets |
3,254
|
3,615
|
2,343 |
| Current liabilities |
1,230
|
1,267
|
983 |
| Equity capital |
1,976
|
2,253
|
1,247 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
56.3%
|
59.0%
|
51.1% |
| Turnover per employee |
2,173
|
2,052
|
1,422 |
| Profit as a percentage of turnover |
4.4%
|
15.2%
|
4.4% |
| Return on assets (ROA) |
11.1%
|
41.0%
|
13.1% |
| Current ratio |
264.6%
|
285.3%
|
238.4% |
| Return on equity (ROE) |
19.3%
|
69.2%
|
24.9% |
| Change turnover |
-1,703
|
2,995
|
-1,586 |
| Change turnover % |
-16%
|
41%
|
-18% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-20%
|
0%
|
-29% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.