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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyl & Värmepumpservice i Halmstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,109 More Arrow 37,294 More Arrow 37,335
Financial expenses 1 More Arrow 7 More Arrow 28
Earnings before taxes -17,392 More Arrow 1,865 More Arrow 1,983
EBITDA -17,375 More Arrow 1,856 More Arrow 2,016
Total assets 19,581 Less Arrow 19,194 Less Arrow 14,919
Current assets 19,261 Less Arrow 19,067 Less Arrow 14,919
Current liabilities 21,226 Less Arrow 10,368 Less Arrow 5,278
Equity capital -1,646 More Arrow 8,671 More Arrow 9,531
- share capital 67 Equal arrow 67 More Arrow 73
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 1,507 More Arrow 2,869 Less Arrow 2,667
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 282.7%
Return on equity (ROE) 1056.6% Less Arrow 21.5% Less Arrow 20.8%
Change turnover -13,377 More Arrow 2,983 More Arrow 10,772
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.