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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kylvägen förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,169 Less Arrow 4,267 More Arrow 7,081
Financial expenses 751 Less Arrow 395 Less Arrow 391
Earnings before taxes 1,005 Less Arrow 852 More Arrow 1,855
EBITDA 2,286 Less Arrow 1,660 More Arrow 3,084
Total assets 29,397 Less Arrow 28,357 More Arrow 34,378
Current assets 6,784 Less Arrow 5,599 More Arrow 7,152
Current liabilities 2,797 More Arrow 3,832 More Arrow 5,340
Equity capital 5,532 Less Arrow 5,317 Less Arrow 5,051
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 1 Equal arrow 1 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% Equal arrow 18.8% Less Arrow 14.7%
Turnover per employee 5,169 Less Arrow 4,267 Less Arrow 1,180
Profit as a percentage of turnover 19.4% More Arrow 20.0% More Arrow 26.2%
Return on assets (ROA) 6.0% Less Arrow 4.4% More Arrow 6.5%
Current ratio 242.5% Less Arrow 146.1% Less Arrow 133.9%
Return on equity (ROE) 18.2% Less Arrow 16.0% More Arrow 36.7%
Change turnover 880 Less Arrow -2,240 Less Arrow -9,816
Change turnover % 21% Less Arrow -34% Less Arrow -58%
Chg. No. of employees 0 Less Arrow -5 Less Arrow -12
Chg. No. of employees % 0% Less Arrow -83% More Arrow -67%

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.