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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 2024/12 2023/12 2022/12
Turnover 8,144 Less Arrow 7,696 Less Arrow 6,386
Financial expenses 1,107 More Arrow 1,118 Less Arrow 591
Earnings before taxes 15,840 Less Arrow 1,496 Less Arrow 1,275
EBITDA 2,536 More Arrow 3,403 Less Arrow 2,484
Total assets 48,025 Less Arrow 43,767 Less Arrow 42,436
Current assets 7,510 More Arrow 10,100 Less Arrow 8,379
Current liabilities 4,827 Less Arrow 4,164 More Arrow 5,735
Equity capital 26,287 Less Arrow 8,236 Less Arrow 7,957
- share capital 102 Equal arrow 102 Equal arrow 102
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 8,144 Less Arrow 7,696 Less Arrow 6,386
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 242.6% Less Arrow 146.1%
Return on equity (ROE) 60.3% Less Arrow 18.2% Less Arrow 16.0%
Change turnover 448 More Arrow 1,310 Less Arrow -3,352
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.