TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Maskin i Visby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,859
|
25,733
|
23,998 |
| Financial expenses |
20
|
28
|
14 |
| Earnings before taxes |
1,137
|
499
|
35 |
| EBITDA |
1,280
|
573
|
81 |
| Total assets |
10,794
|
8,223
|
6,903 |
| Current assets |
10,449
|
7,504
|
6,484 |
| Current liabilities |
6,987
|
4,791
|
4,164 |
| Equity capital |
3,613
|
2,781
|
2,397 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,414
|
1,287
|
1,200 |
| 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 |
1,126
|
1,735
|
2,740 |
| 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.