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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 2024/12 2023/12 2022/12
Turnover 5,289 Less Arrow 5,169 Less Arrow 4,267
Financial expenses 719 More Arrow 751 Less Arrow 395
Earnings before taxes 10,287 Less Arrow 1,005 Less Arrow 852
EBITDA 1,647 More Arrow 2,286 Less Arrow 1,660
Total assets 31,190 Less Arrow 29,397 Less Arrow 28,357
Current assets 4,877 More Arrow 6,784 Less Arrow 5,599
Current liabilities 3,135 Less Arrow 2,797 More Arrow 3,832
Equity capital 17,072 Less Arrow 5,532 Less Arrow 5,317
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% Less Arrow 18.8% Equal arrow 18.8%
Turnover per employee 5,289 Less Arrow 5,169 Less Arrow 4,267
Profit as a percentage of turnover 194.5% Less Arrow 19.4% More Arrow 20.0%
Return on assets (ROA) 35.3% Less Arrow 6.0% Less Arrow 4.4%
Current ratio 155.6% More Arrow 242.5% Less Arrow 146.1%
Return on equity (ROE) 60.3% Less Arrow 18.2% Less Arrow 16.0%
Change turnover 291 More Arrow 880 Less Arrow -2,240
Change turnover % 6% More Arrow 21% Less Arrow -34%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -5
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -83%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.