TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kyl & Värmepumpservice i Höganäs AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
382
|
1,792
|
2,629 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-133
|
-110
|
222 |
| EBITDA |
-121
|
-91
|
252 |
| Total assets |
342
|
578
|
786 |
| Current assets |
308
|
531
|
717 |
| Current liabilities |
250
|
368
|
280 |
| Equity capital |
92
|
210
|
492 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
36.3%
|
62.6% |
| Turnover per employee |
191
|
896
|
1,314 |
| Profit as a percentage of turnover |
-34.8%
|
-6.1%
|
8.4% |
| Return on assets (ROA) |
-38.9%
|
-19.0%
|
28.2% |
| Current ratio |
123.2%
|
144.3%
|
256.1% |
| Return on equity (ROE) |
-144.6%
|
-52.4%
|
45.1% |
| Change turnover |
-1,537
|
-759
|
455 |
| Change turnover % |
-80%
|
-30%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.