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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyl- & Värmepumpservice Ängelholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,718 Less Arrow 16,398 Less Arrow 11,861
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,107 Less Arrow 1,989 Less Arrow 657
EBITDA 3,119 Less Arrow 2,012 Less Arrow 684
Total assets 9,144 Less Arrow 6,697 Less Arrow 6,260
Current assets 9,023 Less Arrow 6,605 Less Arrow 6,163
Current liabilities 5,631 Less Arrow 2,575 Less Arrow 2,378
Equity capital 3,506 Less Arrow 2,470 More Arrow 3,880
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% Less Arrow 36.9% More Arrow 62.0%
Turnover per employee 2,191 Less Arrow 2,050 Less Arrow 1,694
Profit as a percentage of turnover 15.8% Less Arrow 12.1% Less Arrow 5.5%
Return on assets (ROA) 34.0% Less Arrow 29.7% Less Arrow 10.5%
Current ratio 160.2% More Arrow 256.5% More Arrow 259.2%
Return on equity (ROE) 88.6% Less Arrow 80.5% Less Arrow 16.9%
Change turnover 3,235 More Arrow 5,498 Less Arrow 838
Change turnover % 20% More Arrow 50% Less Arrow 8%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.