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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kylel i Kristianstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2023/04
Turnover 18,229 Less Arrow 12,174 More Arrow 14,053
Financial expenses 14 Less Arrow 1 Less Arrow 0
Earnings before taxes 548 More Arrow 1,351 More Arrow 2,009
EBITDA 545 More Arrow 1,351 More Arrow 2,008
Total assets 3,940 More Arrow 5,793 Less Arrow 5,260
Current assets 3,940 More Arrow 5,387 Less Arrow 4,845
Current liabilities 1,742 More Arrow 4,059 Less Arrow 2,511
Equity capital 2,198 Less Arrow 1,733 More Arrow 2,749
- share capital 103 Less Arrow 101 More Arrow 104
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 55.8% Less Arrow 29.9% More Arrow 52.3%
Turnover per employee 1,823 Less Arrow 1,217 More Arrow 1,757
Profit as a percentage of turnover 3.0% More Arrow 11.1% More Arrow 14.3%
Return on assets (ROA) 14.3% More Arrow 23.3% More Arrow 38.2%
Current ratio 226.2% Less Arrow 132.7% More Arrow 193.0%
Return on equity (ROE) 24.9% More Arrow 78.0% Less Arrow 73.1%
Change turnover 5,836 Less Arrow -1,559 More Arrow 4,916
Change turnover % 47% Less Arrow -11% More Arrow 54%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.