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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kylpartner i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 13,309 More Arrow 15,224 Less Arrow 13,749
Financial expenses 25 Less Arrow 23 More Arrow 28
Earnings before taxes 698 More Arrow 1,142 Less Arrow 371
EBITDA 741 More Arrow 1,183 Less Arrow 407
Total assets 4,088 Less Arrow 3,628 Less Arrow 3,400
Current assets 3,872 Less Arrow 3,370 Less Arrow 3,139
Current liabilities 2,407 Less Arrow 1,786 More Arrow 2,223
Equity capital 1,507 More Arrow 1,621 Less Arrow 1,072
- share capital 189 More Arrow 209 More Arrow 220
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 36.9% More Arrow 44.7% Less Arrow 31.5%
Turnover per employee 1,331 More Arrow 1,522 Less Arrow 1,375
Profit as a percentage of turnover 5.2% More Arrow 7.5% Less Arrow 2.7%
Return on assets (ROA) 17.7% More Arrow 32.1% Less Arrow 11.7%
Current ratio 160.9% More Arrow 188.7% Less Arrow 141.2%
Return on equity (ROE) 46.3% More Arrow 70.5% Less Arrow 34.6%
Change turnover -494 More Arrow 2,184 Less Arrow -6,386
Change turnover % -4% More Arrow 17% Less Arrow -32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.