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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kyl & Värmepumpservice i Halmstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,235 More Arrow 5,015 More Arrow 5,021
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes -2,334 More Arrow 251 More Arrow 267
EBITDA -2,331 More Arrow 250 More Arrow 271
Total assets 2,627 Less Arrow 2,581 Less Arrow 2,006
Current assets 2,584 Less Arrow 2,564 Less Arrow 2,006
Current liabilities 2,848 Less Arrow 1,394 Less Arrow 710
Equity capital -221 More Arrow 1,166 More Arrow 1,282
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -8.4% More Arrow 45.2% More Arrow 63.9%
Turnover per employee 202 More Arrow 386 Less Arrow 359
Profit as a percentage of turnover -72.1% More Arrow 5.0% More Arrow 5.3%
Return on assets (ROA) -88.8% More Arrow 9.8% More Arrow 13.5%
Current ratio 90.7% More Arrow 183.9% More Arrow 282.5%
Return on equity (ROE) 1056.1% Less Arrow 21.5% Less Arrow 20.8%
Change turnover -1,795 More Arrow 401 More Arrow 1,449
Change turnover % -36% More Arrow 9% More Arrow 41%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 23% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.