TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyl & Klimatservice i Gävleborg AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
7,621
|
6,114
|
5,236 |
| Financial expenses |
3
|
2
|
5 |
| Earnings before taxes |
1,311
|
732
|
714 |
| EBITDA |
1,312
|
727
|
718 |
| Total assets |
2,847
|
2,208
|
1,559 |
| Current assets |
2,847
|
2,208
|
1,559 |
| Current liabilities |
1,637
|
1,441
|
702 |
| Equity capital |
1,211
|
767
|
858 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
42.5%
|
34.7%
|
55.0% |
| Turnover per employee |
1,524
|
1,528
|
1,309 |
| Profit as a percentage of turnover |
17.2%
|
12.0%
|
13.6% |
| Return on assets (ROA) |
46.2%
|
33.2%
|
46.1% |
| Current ratio |
173.9%
|
153.2%
|
222.1% |
| Return on equity (ROE) |
108.3%
|
95.4%
|
83.2% |
| Change turnover |
2,003
|
977
|
447 |
| 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.