TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kylel i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
17,676
|
12,017
|
13,556 |
| Financial expenses |
14
|
1
|
0 |
| Earnings before taxes |
531
|
1,334
|
1,938 |
| EBITDA |
528
|
1,334
|
1,937 |
| Total assets |
3,820
|
5,718
|
5,074 |
| Current assets |
3,820
|
5,318
|
4,674 |
| Current liabilities |
1,689
|
4,007
|
2,422 |
| Equity capital |
2,131
|
1,711
|
2,652 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,768
|
1,202
|
1,694 |
| Profit as a percentage of turnover |
3.0%
|
11.1%
|
14.3% |
| Return on assets (ROA) |
14.3%
|
23.3%
|
38.2% |
| Current ratio |
226.2%
|
132.7%
|
193.0% |
| Return on equity (ROE) |
24.9%
|
78.0%
|
73.1% |
| Change turnover |
5,659
|
-1,539
|
4,742 |
| 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.