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

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 More Arrow 1,894 More Arrow 2,696
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -131 More Arrow -116 More Arrow 228
EBITDA -119 More Arrow -96 More Arrow 258
Total assets 338 More Arrow 611 More Arrow 806
Current assets 304 More Arrow 561 More Arrow 735
Current liabilities 247 More Arrow 389 Less Arrow 287
Equity capital 91 More Arrow 222 More Arrow 505
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% More Arrow 36.3% More Arrow 62.7%
Turnover per employee 188 More Arrow 947 More Arrow 1,348
Profit as a percentage of turnover -34.7% More Arrow -6.1% More Arrow 8.5%
Return on assets (ROA) -38.8% More Arrow -19.0% More Arrow 28.3%
Current ratio 123.1% More Arrow 144.2% More Arrow 256.1%
Return on equity (ROE) -144.0% More Arrow -52.3% More Arrow 45.1%
Change turnover -1,517 More Arrow -802 More Arrow 467
Change turnover % -80% More Arrow -30% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

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.