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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varumärkesgrossisten Kyrkljus AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 114,657 Less Arrow 97,662 Less Arrow 78,332
Financial expenses 175 Less Arrow 131 More Arrow 174
Earnings before taxes 14,585 Less Arrow 10,794 Less Arrow 7,393
EBITDA 15,117 Less Arrow 11,261 Less Arrow 7,938
Total assets 37,655 Less Arrow 30,123 More Arrow 33,555
Current assets 32,296 Less Arrow 25,009 Less Arrow 19,562
Current liabilities 10,684 More Arrow 14,883 Less Arrow 9,330
Equity capital 22,043 Less Arrow 10,551 More Arrow 18,536
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,740 Less Arrow 10,851 Less Arrow 9,792
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 16,995 More Arrow 19,330 Less Arrow -1,179
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.