TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kylel i Kristianstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
11,480
|
8,072
|
8,923 |
| Financial expenses |
9
|
1
|
0 |
| Earnings before taxes |
345
|
896
|
1,276 |
| EBITDA |
343
|
896
|
1,275 |
| Total assets |
2,481
|
3,841
|
3,340 |
| Current assets |
2,481
|
3,572
|
3,077 |
| Current liabilities |
1,097
|
2,691
|
1,594 |
| Equity capital |
1,384
|
1,149
|
1,746 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
55.8%
|
29.9%
|
52.3% |
| Turnover per employee |
1,148
|
807
|
1,115 |
| Profit as a percentage of turnover |
3.0%
|
11.1%
|
14.3% |
| Return on assets (ROA) |
14.3%
|
23.4%
|
38.2% |
| Current ratio |
226.2%
|
132.7%
|
193.0% |
| Return on equity (ROE) |
24.9%
|
78.0%
|
73.1% |
| Change turnover |
3,675
|
-1,034
|
3,121 |
| 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.