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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Varumärkesgrossisten Kyrkljus AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 72,410 Less Arrow 68,028 Less Arrow 57,530
Financial expenses 111 Less Arrow 91 More Arrow 128
Earnings before taxes 9,211 Less Arrow 7,519 Less Arrow 5,430
EBITDA 9,547 Less Arrow 7,844 Less Arrow 5,830
Total assets 23,781 Less Arrow 20,983 More Arrow 24,644
Current assets 20,396 Less Arrow 17,420 Less Arrow 14,367
Current liabilities 6,747 More Arrow 10,367 Less Arrow 6,852
Equity capital 13,921 Less Arrow 7,349 More Arrow 13,614
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 58.5% Less Arrow 35.0% More Arrow 55.2%
Turnover per employee 8,046 Less Arrow 7,559 Less Arrow 7,191
Profit as a percentage of turnover 12.7% Less Arrow 11.1% Less Arrow 9.4%
Return on assets (ROA) 39.2% Less Arrow 36.3% Less Arrow 22.6%
Current ratio 302.3% Less Arrow 168.0% More Arrow 209.7%
Return on equity (ROE) 66.2% More Arrow 102.3% Less Arrow 39.9%
Change turnover 10,733 More Arrow 13,465 Less Arrow -866
Change turnover % 17% More Arrow 25% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.