TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kylpartner i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 1,787 | 2,046 | 1,849 |
Financial expenses | 3 | 3 | 4 |
Earnings before taxes | 94 | 154 | 50 |
EBITDA | 100 | 159 | 55 |
Total assets | 549 | 488 | 457 |
Current assets | 520 | 453 | 422 |
Current liabilities | 323 | 240 | 299 |
Equity capital | 202 | 218 | 144 |
- share capital | 25 | 28 | 30 |
Employees (average) | 10 | 10 | 10 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 36.8% | 44.7% | 31.5% |
Turnover per employee | 179 | 205 | 185 |
Profit as a percentage of turnover | 5.3% | 7.5% | 2.7% |
Return on assets (ROA) | 17.7% | 32.2% | 11.8% |
Current ratio | 161.0% | 188.8% | 141.1% |
Return on equity (ROE) | 46.5% | 70.6% | 34.7% |
Change turnover | -66 | 294 | -859 |
Change turnover % | -4% | 17% | -32% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.