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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyl & Klimatservice i Gävleborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,244 Less Arrow 10,788 Less Arrow 8,200
Financial expenses 1 More Arrow 4 Less Arrow 3
Earnings before taxes 1,790 More Arrow 1,856 Less Arrow 982
EBITDA 1,783 More Arrow 1,858 Less Arrow 975
Total assets 4,098 Less Arrow 4,031 Less Arrow 2,962
Current assets 4,098 Less Arrow 4,031 Less Arrow 2,962
Current liabilities 1,859 More Arrow 2,317 Less Arrow 1,933
Equity capital 2,239 Less Arrow 1,714 Less Arrow 1,029
- share capital 51 Less Arrow 47 More Arrow 49
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 2,249 Less Arrow 2,158 Less Arrow 2,050
Profit as a percentage of turnover 15.9% More Arrow 17.2% Less Arrow 12.0%
Return on assets (ROA) 43.7% More Arrow 46.1% Less Arrow 33.3%
Current ratio 220.4% Less Arrow 174.0% Less Arrow 153.2%
Return on equity (ROE) 79.9% More Arrow 108.3% Less Arrow 95.4%
Change turnover -310 More Arrow 2,835 Less Arrow 1,311
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.