TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kylvägen förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,399
|
7,796
|
6,041 |
| Financial expenses |
1,142
|
1,133
|
559 |
| Earnings before taxes |
16,336
|
1,515
|
1,206 |
| EBITDA |
2,615
|
3,447
|
2,350 |
| Total assets |
49,528
|
44,337
|
40,141 |
| Current assets |
7,745
|
10,232
|
7,926 |
| Current liabilities |
4,978
|
4,218
|
5,425 |
| Equity capital |
27,110
|
8,343
|
7,527 |
| - share capital |
105
|
103
|
96 |
| 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 |
8,399
|
7,796
|
6,041 |
| Profit as a percentage of turnover |
194.5%
|
19.4%
|
20.0% |
| Return on assets (ROA) |
35.3%
|
6.0%
|
4.4% |
| Current ratio |
155.6%
|
242.6%
|
146.1% |
| Return on equity (ROE) |
60.3%
|
18.2%
|
16.0% |
| Change turnover |
462
|
1,327
|
-3,171 |
| 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.