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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kylel i Kristianstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/04 2022/04
Turnover 12,174 More Arrow 14,053 Less Arrow 8,404
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,351 More Arrow 2,009 Less Arrow 1,523
EBITDA 1,351 More Arrow 2,008 Less Arrow 1,524
Total assets 5,793 Less Arrow 5,260 Less Arrow 3,294
Current assets 5,387 Less Arrow 4,845 Less Arrow 2,912
Current liabilities 4,059 Less Arrow 2,511 Less Arrow 1,278
Equity capital 1,733 More Arrow 2,749 Less Arrow 2,016
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 29.9% More Arrow 52.3% More Arrow 61.2%
Turnover per employee 1,217 More Arrow 1,757 Less Arrow 1,401
Profit as a percentage of turnover 11.1% More Arrow 14.3% More Arrow 18.1%
Return on assets (ROA) 23.3% More Arrow 38.2% More Arrow 46.3%
Current ratio 132.7% More Arrow 193.0% More Arrow 227.9%
Return on equity (ROE) 78.0% Less Arrow 73.1% More Arrow 75.5%
Change turnover -1,559 More Arrow 4,916 Less Arrow 1,172
Change turnover % -11% More Arrow 54% Less Arrow 16%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.