TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varumärkesgrossisten Kyrkljus AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
9,724
|
9,144
|
7,737 |
Financial expenses |
15
|
12
|
17 |
Earnings before taxes |
1,237
|
1,011
|
730 |
EBITDA |
1,282
|
1,054
|
784 |
Total assets |
3,193
|
2,820
|
3,314 |
Current assets |
2,739
|
2,342
|
1,932 |
Current liabilities |
906
|
1,394
|
921 |
Equity capital |
1,869
|
988
|
1,831 |
- share capital |
8
|
9
|
10 |
Employees (average) |
9
![]() |
9
|
8 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
58.5%
|
35.0%
|
55.3% |
Turnover per employee |
1,080
|
1,016
|
967 |
Profit as a percentage of turnover |
12.7%
|
11.1%
|
9.4% |
Return on assets (ROA) |
39.2%
|
36.3%
|
22.5% |
Current ratio |
302.3%
|
168.0%
|
209.8% |
Return on equity (ROE) |
66.2%
|
102.3%
|
39.9% |
Change turnover |
1,441
|
1,810
|
-116 |
Change turnover % |
17%
|
25%
|
-1% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
13%
|
-11% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.