TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kyl & Värmepumpar i Bankeryd, AB
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
29,935
|
23,162
|
18,894 |
| Financial expenses |
1
|
3
|
9 |
| Earnings before taxes |
4,422
|
2,729
|
2,258 |
| EBITDA |
4,469
|
2,782
|
2,328 |
| Total assets |
12,722
|
8,379
|
7,556 |
| Current assets |
12,651
|
8,271
|
7,394 |
| Current liabilities |
8,577
|
5,755
|
5,148 |
| Equity capital |
4,140
|
2,620
|
2,402 |
| - share capital |
104
|
95
|
98 |
| 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 |
4,276
|
3,860
|
3,779 |
| 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 |
4,753
|
4,758
|
-113 |
| 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.