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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HP Kyla & Värme Ab

Closing information (x1000 EUR)

Closing information 2017/12 2016/12 2015/12
Turnover 4,094 Less Arrow 3,844 More Arrow 3,873
Financial expenses 19 More Arrow 29 More Arrow 36
Earnings before taxes 141 More Arrow 235 Less Arrow 98
Total assets 2,022 Less Arrow 1,941 Less Arrow 1,726
Current assets 183 22
Current liabilities 1,032 Less Arrow 936 Less Arrow 832
Equity capital 792 Less Arrow 699 Less Arrow 586
- share capital 3 Equal arrow 3 Equal arrow 3
Employees (average) 25 Less Arrow 21

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 39.2% Less Arrow 36.0% Less Arrow 34.0%
Turnover per employee 154 More Arrow 184
Profit as a percentage of turnover 3.4% More Arrow 6.1% Less Arrow 2.5%
Return on assets (ROA) 7.9% More Arrow 13.6% Less Arrow 7.8%
Current ratio 17.7% 2.6%
Return on equity (ROE) 17.8% More Arrow 33.6% Less Arrow 16.7%
Change turnover 250 Less Arrow -29 Less Arrow -237
Change turnover % 7% Less Arrow -1% Less Arrow -6%
Chg. No. of employees 4 Less Arrow 0
Chg. No. of employees % 19% Less Arrow 0%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
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.