TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kyl & Maskin i Visby AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,209
|
24,341
|
23,403 |
| Financial expenses |
20
|
26
|
14 |
| Earnings before taxes |
1,152
|
472
|
34 |
| EBITDA |
1,297
|
542
|
79 |
| Total assets |
10,935
|
7,778
|
6,732 |
| Current assets |
10,585
|
7,098
|
6,323 |
| Current liabilities |
7,078
|
4,532
|
4,061 |
| Equity capital |
3,660
|
2,631
|
2,338 |
| - share capital |
152
|
142
|
146 |
| 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 |
1,432
|
1,217
|
1,170 |
| 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%
|
1.5% |
| Change turnover |
1,141
|
1,641
|
2,672 |
| 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.