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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kils VVS & Värmepumpar AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,927 More Arrow 2,645 More Arrow 3,715
Financial expenses 3 More Arrow 22 Less Arrow 0
Earnings before taxes 158 Less Arrow 5 More Arrow 105
EBITDA 160 Less Arrow 26 More Arrow 115
Total assets 465 Less Arrow 415 More Arrow 982
Current assets 465 Less Arrow 415 More Arrow 957
Current liabilities 103 More Arrow 191 More Arrow 640
Equity capital 344 Less Arrow 207 More Arrow 324
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 74.0% Less Arrow 49.9% Less Arrow 33.0%
Turnover per employee 1,927 Less Arrow 1,322 More Arrow 1,858
Profit as a percentage of turnover 8.2% Less Arrow 0.2% More Arrow 2.8%
Return on assets (ROA) 34.6% Less Arrow 6.5% More Arrow 10.7%
Current ratio 451.5% Less Arrow 217.3% Less Arrow 149.5%
Return on equity (ROE) 45.9% Less Arrow 2.4% More Arrow 32.4%
Change turnover -878 More Arrow -751 More Arrow 266
Change turnover % -31% More Arrow -22% More Arrow 8%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.