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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HP Kyla & Värme Ab

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12
Turnover 40,325 Less Arrow 36,775 Less Arrow 35,380
Financial expenses 187 More Arrow 277 More Arrow 329
Earnings before taxes 1,389 More Arrow 2,248 Less Arrow 895
Total assets 19,916 Less Arrow 18,569 Less Arrow 15,767
Current assets 1,802 201
Current liabilities 10,165 Less Arrow 8,955 Less Arrow 7,600
Equity capital 7,801 Less Arrow 6,687 Less Arrow 5,353
- share capital 30 Less Arrow 29 Less Arrow 27
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 1,471 More Arrow 1,685
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 2,462 Less Arrow -277 Less Arrow -2,165
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.