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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl & Tvätt Service i Södermanland AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 24,389 Less Arrow 22,190 Less Arrow 21,825
Financial expenses 8 Less Arrow 7 More Arrow 12
Earnings before taxes 196 More Arrow 313 More Arrow 677
EBITDA -69 More Arrow 418 More Arrow 800
Total assets 8,322 More Arrow 8,938 More Arrow 9,364
Current assets 7,335 Less Arrow 6,759 More Arrow 7,127
Current liabilities 3,736 More Arrow 4,155 More Arrow 4,267
Equity capital 3,510 More Arrow 3,618 More Arrow 3,818
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 42.2% Less Arrow 40.5% More Arrow 40.8%
Turnover per employee 1,876 Less Arrow 1,707 Less Arrow 1,679
Profit as a percentage of turnover 0.8% More Arrow 1.4% More Arrow 3.1%
Return on assets (ROA) 2.5% More Arrow 3.6% More Arrow 7.4%
Current ratio 196.3% Less Arrow 162.7% More Arrow 167.0%
Return on equity (ROE) 5.6% More Arrow 8.7% More Arrow 17.7%
Change turnover 2,199 Less Arrow 365 Less Arrow -1,138
Change turnover % 10% Less Arrow 2% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.