TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kyl- & Värmepumpservice Ängelholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,646
|
2,205
|
1,595 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
417
|
268
|
88 |
| EBITDA |
418
|
271
|
92 |
| Total assets |
1,227
|
901
|
842 |
| Current assets |
1,211
|
888
|
829 |
| Current liabilities |
756
|
346
|
320 |
| Equity capital |
470
|
332
|
522 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
36.8%
|
62.0% |
| Turnover per employee |
294
|
276
|
228 |
| Profit as a percentage of turnover |
15.8%
|
12.2%
|
5.5% |
| Return on assets (ROA) |
34.0%
|
29.7%
|
10.5% |
| Current ratio |
160.2%
|
256.6%
|
259.1% |
| Return on equity (ROE) |
88.7%
|
80.7%
|
16.9% |
| Change turnover |
434
|
739
|
113 |
| Change turnover % |
20%
|
50%
|
8% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.