TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyl & Värmepumpservice i Höganäs AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 377 | 1,894 | 2,696 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | -131 | -116 | 228 |
EBITDA | -119 | -96 | 258 |
Total assets | 338 | 611 | 806 |
Current assets | 304 | 561 | 735 |
Current liabilities | 247 | 389 | 287 |
Equity capital | 91 | 222 | 505 |
- share capital | 50 | 50 | 50 |
Employees (average) | 2 | 2 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.9% | 36.3% | 62.7% |
Turnover per employee | 188 | 947 | 1,348 |
Profit as a percentage of turnover | -34.7% | -6.1% | 8.5% |
Return on assets (ROA) | -38.8% | -19.0% | 28.3% |
Current ratio | 123.1% | 144.2% | 256.1% |
Return on equity (ROE) | -144.0% | -52.3% | 45.1% |
Change turnover | -1,517 | -802 | 467 |
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.