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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HP Kyla & Värme Ab

Closing information (x1000 DKK)

Closing information 2017/12 2016/12 2015/12
Turnover 30,479 Less Arrow 28,578 More Arrow 28,901
Financial expenses 141 More Arrow 216 More Arrow 269
Earnings before taxes 1,050 More Arrow 1,747 Less Arrow 731
Total assets 15,054 Less Arrow 14,430 Less Arrow 12,880
Current assets 1,362 164
Current liabilities 7,683 Less Arrow 6,959 Less Arrow 6,209
Equity capital 5,896 Less Arrow 5,197 Less Arrow 4,373
- share capital 22 Equal arrow 22 Equal arrow 22
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 1,143 More Arrow 1,376
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 1,861 Less Arrow -216 Less Arrow -1,769
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.