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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upplands Kyl & Värme AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 8,663 More Arrow 10,360 Less Arrow 7,336
Financial expenses 8 Equal arrow 8 Equal arrow 8
Earnings before taxes 381 More Arrow 1,574 Less Arrow 321
EBITDA 429 More Arrow 1,602 Less Arrow 335
Total assets 3,500 More Arrow 3,858 Less Arrow 2,516
Current assets 3,243 More Arrow 3,650 Less Arrow 2,417
Current liabilities 1,226 More Arrow 1,279 Less Arrow 1,014
Equity capital 1,970 More Arrow 2,275 Less Arrow 1,286
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,166 Less Arrow 2,072 Less Arrow 1,467
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 285.4% Less Arrow 238.4%
Return on equity (ROE) 19.3% More Arrow 69.2% Less Arrow 25.0%
Change turnover -1,697 More Arrow 3,024 Less Arrow -1,636
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.