TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varumärkesgrossisten Kyrkljus AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,467
|
9,724
|
9,144 |
| Financial expenses |
36
|
15
|
12 |
| Earnings before taxes |
1,277
|
1,237
|
1,011 |
| EBITDA |
1,348
|
1,282
|
1,054 |
| Total assets |
3,370
|
3,193
|
2,820 |
| Current assets |
2,915
|
2,739
|
2,342 |
| Current liabilities |
1,115
|
906
|
1,394 |
| Equity capital |
1,775
|
1,869
|
988 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.7%
|
58.5%
|
35.0% |
| Turnover per employee |
1,433
|
1,080
|
1,016 |
| Profit as a percentage of turnover |
11.1%
|
12.7%
|
11.1% |
| Return on assets (ROA) |
39.0%
|
39.2%
|
36.3% |
| Current ratio |
261.4%
|
302.3%
|
168.0% |
| Return on equity (ROE) |
71.9%
|
66.2%
|
102.3% |
| Change turnover |
1,374
|
1,441
|
1,810 |
| Change turnover % |
14%
|
17%
|
25% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
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.