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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyl & Klimatservice i Gävleborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,455 More Arrow 7,621 Less Arrow 6,114
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 1,187 More Arrow 1,311 Less Arrow 732
EBITDA 1,182 More Arrow 1,312 Less Arrow 727
Total assets 2,717 More Arrow 2,847 Less Arrow 2,208
Current assets 2,717 More Arrow 2,847 Less Arrow 2,208
Current liabilities 1,233 More Arrow 1,637 Less Arrow 1,441
Equity capital 1,484 Less Arrow 1,211 Less Arrow 767
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 42.5% Less Arrow 34.7%
Turnover per employee 1,491 More Arrow 1,524 More Arrow 1,528
Profit as a percentage of turnover 15.9% More Arrow 17.2% Less Arrow 12.0%
Return on assets (ROA) 43.7% More Arrow 46.2% Less Arrow 33.2%
Current ratio 220.4% Less Arrow 173.9% Less Arrow 153.2%
Return on equity (ROE) 80.0% More Arrow 108.3% Less Arrow 95.4%
Change turnover -206 More Arrow 2,003 Less Arrow 977
Change turnover % -3% More Arrow 36% Less Arrow 19%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% 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.