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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyl & Värmepumpservice i Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,894 More Arrow 55,810 Less Arrow 51,346
Financial expenses 2 More Arrow 10 More Arrow 38
Earnings before taxes -25,894 More Arrow 2,791 Less Arrow 2,727
EBITDA -25,868 More Arrow 2,777 Less Arrow 2,772
Total assets 29,152 Less Arrow 28,723 Less Arrow 20,517
Current assets 28,676 Less Arrow 28,533 Less Arrow 20,517
Current liabilities 31,602 Less Arrow 15,515 Less Arrow 7,258
Equity capital -2,450 More Arrow 12,976 More Arrow 13,107
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,243 More Arrow 4,293 Less Arrow 3,668
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) 1056.9% Less Arrow 21.5% Less Arrow 20.8%
Change turnover -19,916 More Arrow 4,464 More Arrow 14,814
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.