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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kylvägen förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,696 Less Arrow 6,386 More Arrow 9,738
Financial expenses 1,118 Less Arrow 591 Less Arrow 538
Earnings before taxes 1,496 Less Arrow 1,275 More Arrow 2,551
EBITDA 3,403 Less Arrow 2,484 More Arrow 4,242
Total assets 43,767 Less Arrow 42,436 More Arrow 47,279
Current assets 10,100 Less Arrow 8,379 More Arrow 9,836
Current liabilities 4,164 More Arrow 5,735 More Arrow 7,344
Equity capital 8,236 Less Arrow 7,957 Less Arrow 6,947
- share capital 102 Equal arrow 102 Equal arrow 102
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 7,696 Less Arrow 6,386 Less Arrow 1,623
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 1,310 Less Arrow -3,352 Less Arrow -13,500
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.