TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kyl & Värmepumpar i Bankeryd, AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
19,008
|
17,531
|
14,137 |
| Financial expenses |
1
|
2
|
7 |
| Earnings before taxes |
2,808
|
2,066
|
1,690 |
| EBITDA |
2,838
|
2,106
|
1,742 |
| Total assets |
8,078
|
6,342
|
5,654 |
| Current assets |
8,033
|
6,260
|
5,532 |
| Current liabilities |
5,446
|
4,356
|
3,852 |
| Equity capital |
2,629
|
1,983
|
1,797 |
| - share capital |
66
|
72
|
73 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
32.5%
|
31.3%
|
31.8% |
| Turnover per employee |
2,715
|
2,922
|
2,827 |
| Profit as a percentage of turnover |
14.8%
|
11.8%
|
12.0% |
| Return on assets (ROA) |
34.8%
|
32.6%
|
30.0% |
| Current ratio |
147.5%
|
143.7%
|
143.6% |
| Return on equity (ROE) |
106.8%
|
104.2%
|
94.0% |
| Change turnover |
3,018
|
3,601
|
-84 |
| Change turnover % |
19%
|
26%
|
-1% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.