TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kylvägen förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
709
|
694
|
574 |
| Financial expenses |
96
|
101
|
53 |
| Earnings before taxes |
1,379
|
135
|
115 |
| EBITDA |
221
|
307
|
223 |
| Total assets |
4,181
|
3,944
|
3,813 |
| Current assets |
654
|
910
|
753 |
| Current liabilities |
420
|
375
|
515 |
| Equity capital |
2,289
|
742
|
715 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
18.8%
|
18.8% |
| Turnover per employee |
709
|
694
|
574 |
| Profit as a percentage of turnover |
194.5%
|
19.5%
|
20.0% |
| Return on assets (ROA) |
35.3%
|
6.0%
|
4.4% |
| Current ratio |
155.7%
|
242.7%
|
146.2% |
| Return on equity (ROE) |
60.2%
|
18.2%
|
16.1% |
| Change turnover |
39
|
118
|
-301 |
| Change turnover % |
6%
|
21%
|
-34% |
| Chg. No. of employees |
0
|
0
|
-5 |
| Chg. No. of employees % |
0%
|
0%
|
-83% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.