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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kyl- & Värmepumpservice Ängelholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,739 Less Arrow 23,212 Less Arrow 15,908
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,686 Less Arrow 2,816 Less Arrow 881
EBITDA 4,704 Less Arrow 2,848 Less Arrow 918
Total assets 13,790 Less Arrow 9,480 Less Arrow 8,396
Current assets 13,609 Less Arrow 9,350 Less Arrow 8,266
Current liabilities 8,493 Less Arrow 3,645 Less Arrow 3,189
Equity capital 5,288 Less Arrow 3,497 More Arrow 5,204
- share capital 101 Less Arrow 95 More Arrow 98
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 3,304 Less Arrow 2,902 Less Arrow 2,273
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 4,880 More Arrow 7,782 Less Arrow 1,124
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.