TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kyl & Klimatservice i Gävleborg AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,025
|
822
|
704 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
176
|
98
|
96 |
| EBITDA |
176
|
98
|
97 |
| Total assets |
383
|
297
|
210 |
| Current assets |
383
|
297
|
210 |
| Current liabilities |
220
|
194
|
94 |
| Equity capital |
163
|
103
|
115 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
42.6%
|
34.7%
|
54.8% |
| Turnover per employee |
205
|
206
|
176 |
| Profit as a percentage of turnover |
17.2%
|
11.9%
|
13.6% |
| Return on assets (ROA) |
46.0%
|
33.0%
|
46.2% |
| Current ratio |
174.1%
|
153.1%
|
223.4% |
| Return on equity (ROE) |
108.0%
|
95.1%
|
83.5% |
| Change turnover |
269
|
131
|
60 |
| Change turnover % |
36%
|
19%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.