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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kylvägen förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,796 Less Arrow 6,041 More Arrow 9,497
Financial expenses 1,133 Less Arrow 559 Less Arrow 525
Earnings before taxes 1,515 Less Arrow 1,206 More Arrow 2,488
EBITDA 3,447 Less Arrow 2,350 More Arrow 4,137
Total assets 44,337 Less Arrow 40,141 More Arrow 46,108
Current assets 10,232 Less Arrow 7,926 More Arrow 9,592
Current liabilities 4,218 More Arrow 5,425 More Arrow 7,162
Equity capital 8,343 Less Arrow 7,527 Less Arrow 6,775
- share capital 103 Less Arrow 96 More Arrow 99
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 7,796 Less Arrow 6,041 Less Arrow 1,583
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 242.6% Less Arrow 146.1% Less Arrow 133.9%
Return on equity (ROE) 18.2% Less Arrow 16.0% More Arrow 36.7%
Change turnover 1,327 Less Arrow -3,171 Less Arrow -13,165
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.