TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Klimatservice i Gävleborg AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
11,405
|
8,408
|
7,064 |
| Financial expenses |
4
|
3
|
7 |
| Earnings before taxes |
1,962
|
1,007
|
963 |
| EBITDA |
1,964
|
1,000
|
969 |
| Total assets |
4,261
|
3,037
|
2,104 |
| Current assets |
4,261
|
3,037
|
2,104 |
| Current liabilities |
2,449
|
1,982
|
947 |
| Equity capital |
1,812
|
1,055
|
1,157 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,281
|
2,102
|
1,766 |
| Profit as a percentage of turnover |
17.2%
|
12.0%
|
13.6% |
| Return on assets (ROA) |
46.1%
|
33.3%
|
46.1% |
| Current ratio |
174.0%
|
153.2%
|
222.2% |
| Return on equity (ROE) |
108.3%
|
95.5%
|
83.2% |
| Change turnover |
2,997
|
1,344
|
603 |
| 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.