TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Tvätt Service i Södermanland AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
31,573
|
28,873
|
24,389 |
| Financial expenses |
14
|
10
|
8 |
| Earnings before taxes |
2,776
|
-187
|
196 |
| EBITDA |
2,764
|
-252
|
-69 |
| Total assets |
8,341
|
8,301
|
8,322 |
| Current assets |
7,306
|
7,280
|
7,335 |
| Current liabilities |
4,931
|
4,077
|
3,736 |
| Equity capital |
2,418
|
3,342
|
3,510 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
29.0%
|
40.3%
|
42.2% |
| Turnover per employee |
1,973
|
2,062
|
1,876 |
| Profit as a percentage of turnover |
8.8%
|
-0.6%
|
0.8% |
| Return on assets (ROA) |
33.4%
|
-2.1%
|
2.5% |
| Current ratio |
148.2%
|
178.6%
|
196.3% |
| Return on equity (ROE) |
114.8%
|
-5.6%
|
5.6% |
| Change turnover |
2,700
|
4,484
|
2,199 |
| Change turnover % |
9%
|
18%
|
10% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
14%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.