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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kyl & Maskin i Visby AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,595 Less Arrow 2,421 Less Arrow 2,312
Financial expenses 4 Less Arrow 2 More Arrow 3
Earnings before taxes 148 Less Arrow 102 Less Arrow 45
EBITDA 157 Less Arrow 115 Less Arrow 51
Total assets 840 More Arrow 973 Less Arrow 739
Current assets 813 More Arrow 942 Less Arrow 674
Current liabilities 404 More Arrow 630 Less Arrow 431
Equity capital 425 Less Arrow 326 Less Arrow 250
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 20 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.6% Less Arrow 33.5% More Arrow 33.8%
Turnover per employee 130 Less Arrow 127 Less Arrow 116
Profit as a percentage of turnover 5.7% Less Arrow 4.2% Less Arrow 1.9%
Return on assets (ROA) 18.1% Less Arrow 10.7% Less Arrow 6.5%
Current ratio 201.2% Less Arrow 149.5% More Arrow 156.4%
Return on equity (ROE) 34.8% Less Arrow 31.3% Less Arrow 18.0%
Change turnover 256 Less Arrow 101 More Arrow 156
Change turnover % 11% Less Arrow 4% More Arrow 7%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.