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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl- & Värmepumpservice Ängelholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,356 Less Arrow 24,539 Less Arrow 16,312
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,626 Less Arrow 2,977 Less Arrow 903
EBITDA 4,643 Less Arrow 3,011 Less Arrow 941
Total assets 13,613 Less Arrow 10,022 Less Arrow 8,609
Current assets 13,434 Less Arrow 9,885 Less Arrow 8,476
Current liabilities 8,384 Less Arrow 3,853 Less Arrow 3,270
Equity capital 5,220 Less Arrow 3,697 More Arrow 5,336
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,262 Less Arrow 3,067 Less Arrow 2,330
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 256.6% More Arrow 259.2%
Return on equity (ROE) 88.6% Less Arrow 80.5% Less Arrow 16.9%
Change turnover 4,817 More Arrow 8,227 Less Arrow 1,153
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.