TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kylel i Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
1,539
|
1,083
|
1,197 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
46
|
120
|
171 |
| EBITDA |
46
|
120
|
171 |
| Total assets |
333
|
515
|
448 |
| Current assets |
333
|
479
|
413 |
| Current liabilities |
147
|
361
|
214 |
| Equity capital |
186
|
154
|
234 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
55.9%
|
29.9%
|
52.2% |
| Turnover per employee |
154
|
108
|
150 |
| Profit as a percentage of turnover |
3.0%
|
11.1%
|
14.3% |
| Return on assets (ROA) |
14.1%
|
23.3%
|
38.2% |
| Current ratio |
226.5%
|
132.7%
|
193.0% |
| Return on equity (ROE) |
24.7%
|
77.9%
|
73.1% |
| Change turnover |
493
|
-139
|
419 |
| Change turnover % |
47%
|
-11%
|
54% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.