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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylpanel i Nässjö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,031 Less Arrow 45,697 Less Arrow 44,251
Financial expenses 5 Less Arrow 1 More Arrow 6
Earnings before taxes 3,444 Less Arrow 3,229 Less Arrow 1,494
EBITDA 3,519 Less Arrow 3,299 Less Arrow 1,641
Total assets 16,925 Less Arrow 14,512 Less Arrow 13,803
Current assets 16,205 Less Arrow 14,283 Less Arrow 13,507
Current liabilities 7,201 Less Arrow 5,638 More Arrow 5,649
Equity capital 8,078 Less Arrow 7,373 Less Arrow 4,827
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 50.8% Less Arrow 35.0%
Turnover per employee 4,003 More Arrow 4,570 Less Arrow 4,425
Profit as a percentage of turnover 7.2% Less Arrow 7.1% Less Arrow 3.4%
Return on assets (ROA) 20.4% More Arrow 22.3% Less Arrow 10.9%
Current ratio 225.0% More Arrow 253.3% Less Arrow 239.1%
Return on equity (ROE) 42.6% More Arrow 43.8% Less Arrow 31.0%
Change turnover 2,334 Less Arrow 1,446 More Arrow 3,241
Change turnover % 5% Less Arrow 3% More Arrow 8%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.