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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyl & Värmepumpcenter KVPC AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,073 Less Arrow 8,078 More Arrow 8,670
Financial expenses 2 Equal arrow 2 More Arrow 4
Earnings before taxes 848 More Arrow 1,277 More Arrow 1,484
EBITDA 884 More Arrow 1,329 More Arrow 1,590
Total assets 5,278 Less Arrow 3,541 More Arrow 4,223
Current assets 5,163 Less Arrow 3,421 More Arrow 3,865
Current liabilities 3,074 Less Arrow 1,396 Less Arrow 888
Equity capital 2,199 Less Arrow 2,139 More Arrow 3,334
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 41.7% More Arrow 60.4% More Arrow 78.9%
Turnover per employee 4,024 Less Arrow 2,693 Less Arrow 2,168
Profit as a percentage of turnover 7.0% More Arrow 15.8% More Arrow 17.1%
Return on assets (ROA) 16.1% More Arrow 36.1% Less Arrow 35.2%
Current ratio 168.0% More Arrow 245.1% More Arrow 435.2%
Return on equity (ROE) 38.6% More Arrow 59.7% Less Arrow 44.5%
Change turnover 3,820 Less Arrow -279 Less Arrow -1,404
Change turnover % 46% Less Arrow -3% Less Arrow -14%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.