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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varumärkesgrossisten Kyrkljus AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 85,516 Less Arrow 72,410 Less Arrow 68,028
Financial expenses 272 Less Arrow 111 Less Arrow 91
Earnings before taxes 9,523 Less Arrow 9,211 Less Arrow 7,519
EBITDA 10,052 Less Arrow 9,547 Less Arrow 7,844
Total assets 25,129 Less Arrow 23,781 Less Arrow 20,983
Current assets 21,739 Less Arrow 20,396 Less Arrow 17,420
Current liabilities 8,318 Less Arrow 6,747 More Arrow 10,367
Equity capital 13,235 More Arrow 13,921 Less Arrow 7,349
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 52.7% More Arrow 58.5% Less Arrow 35.0%
Turnover per employee 10,690 Less Arrow 8,046 Less Arrow 7,559
Profit as a percentage of turnover 11.1% More Arrow 12.7% Less Arrow 11.1%
Return on assets (ROA) 39.0% More Arrow 39.2% Less Arrow 36.3%
Current ratio 261.3% More Arrow 302.3% Less Arrow 168.0%
Return on equity (ROE) 72.0% Less Arrow 66.2% More Arrow 102.3%
Change turnover 10,244 More Arrow 10,733 More Arrow 13,465
Change turnover % 14% More Arrow 17% More Arrow 25%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

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.