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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyl & Värmepumpservice i Halmstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,362 More Arrow 52,791 Less Arrow 50,074
Financial expenses 2 More Arrow 9 More Arrow 37
Earnings before taxes -26,231 More Arrow 2,640 More Arrow 2,659
EBITDA -26,205 More Arrow 2,627 More Arrow 2,703
Total assets 29,532 Less Arrow 27,169 Less Arrow 20,009
Current assets 29,050 Less Arrow 26,990 Less Arrow 20,009
Current liabilities 32,014 Less Arrow 14,676 Less Arrow 7,078
Equity capital -2,482 More Arrow 12,274 More Arrow 12,782
- share capital 101 Less Arrow 95 More Arrow 98
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 2,273 More Arrow 4,061 Less Arrow 3,577
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) 1056.8% Less Arrow 21.5% Less Arrow 20.8%
Change turnover -20,176 More Arrow 4,223 More Arrow 14,447
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.