TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Värmepumpar i Bankeryd, AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
28,876
|
24,291
|
19,301 |
| Financial expenses |
1
|
3
|
9 |
| Earnings before taxes |
4,266
|
2,862
|
2,307 |
| EBITDA |
4,311
|
2,918
|
2,378 |
| Total assets |
12,272
|
8,787
|
7,719 |
| Current assets |
12,203
|
8,674
|
7,553 |
| Current liabilities |
8,274
|
6,035
|
5,259 |
| Equity capital |
3,994
|
2,748
|
2,454 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,125
|
4,048
|
3,860 |
| 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%
|
104.1%
|
94.0% |
| Change turnover |
4,585
|
4,990
|
-115 |
| 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.