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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl & Värmepumpcenter KVPC AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,189 Less Arrow 8,332 More Arrow 8,620
Financial expenses 2 Equal arrow 2 More Arrow 4
Earnings before taxes 856 More Arrow 1,317 More Arrow 1,475
EBITDA 893 More Arrow 1,371 More Arrow 1,581
Total assets 5,329 Less Arrow 3,652 More Arrow 4,198
Current assets 5,213 Less Arrow 3,529 More Arrow 3,843
Current liabilities 3,104 Less Arrow 1,440 Less Arrow 883
Equity capital 2,220 Less Arrow 2,206 More Arrow 3,315
- share capital 100 Equal arrow 100 Equal arrow 100
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 79.0%
Turnover per employee 4,063 Less Arrow 2,777 Less Arrow 2,155
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 167.9% More Arrow 245.1% More Arrow 435.2%
Return on equity (ROE) 38.6% More Arrow 59.7% Less Arrow 44.5%
Change turnover 3,857 Less Arrow -288 Less Arrow -1,396
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.