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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylpartner i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 21,074 More Arrow 21,856 Less Arrow 18,721
Financial expenses 40 Less Arrow 33 More Arrow 38
Earnings before taxes 1,105 More Arrow 1,640 Less Arrow 505
EBITDA 1,174 More Arrow 1,699 Less Arrow 554
Total assets 6,473 Less Arrow 5,209 Less Arrow 4,629
Current assets 6,131 Less Arrow 4,838 Less Arrow 4,274
Current liabilities 3,812 Less Arrow 2,564 More Arrow 3,027
Equity capital 2,386 Less Arrow 2,327 Less Arrow 1,459
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,107 More Arrow 2,186 Less Arrow 1,872
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 160.8% More Arrow 188.7% Less Arrow 141.2%
Return on equity (ROE) 46.3% More Arrow 70.5% Less Arrow 34.6%
Change turnover -782 More Arrow 3,135 Less Arrow -8,695
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.