TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyl & Maskin i Visby AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,041
|
17,196
|
17,450 |
| Financial expenses |
13
|
19
|
10 |
| Earnings before taxes |
764
|
333
|
25 |
| EBITDA |
860
|
383
|
59 |
| Total assets |
7,250
|
5,495
|
5,019 |
| Current assets |
7,018
|
5,014
|
4,715 |
| Current liabilities |
4,693
|
3,202
|
3,028 |
| Equity capital |
2,427
|
1,858
|
1,743 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
33.8%
|
34.7% |
| Turnover per employee |
950
|
860
|
872 |
| Profit as a percentage of turnover |
4.2%
|
1.9%
|
0.1% |
| Return on assets (ROA) |
10.7%
|
6.4%
|
0.7% |
| Current ratio |
149.5%
|
156.6%
|
155.7% |
| Return on equity (ROE) |
31.5%
|
17.9%
|
1.4% |
| Change turnover |
756
|
1,159
|
1,992 |
| Change turnover % |
4%
|
7%
|
13% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.