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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TEXAS Kyl & Värmepumpservice AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 467 Less Arrow 413 Less Arrow 279
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 82 Less Arrow 79 Less Arrow 51
EBITDA 84 Less Arrow 81 Less Arrow 52
Total assets 230 Less Arrow 220 Less Arrow 178
Current assets 125 Less Arrow 118 Less Arrow 113
Current liabilities 48 Less Arrow 40 More Arrow 41
Equity capital 168 More Arrow 169 Less Arrow 130
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 73.0% More Arrow 76.8% Less Arrow 73.0%
Turnover per employee 234 Less Arrow 206 Less Arrow 140
Profit as a percentage of turnover 17.6% More Arrow 19.1% Less Arrow 18.3%
Return on assets (ROA) 35.7% More Arrow 35.9% Less Arrow 28.7%
Current ratio 260.4% More Arrow 295.0% Less Arrow 275.6%
Return on equity (ROE) 48.8% Less Arrow 46.7% Less Arrow 39.2%
Change turnover 93 More Arrow 149 Less Arrow 3
Change turnover % 25% More Arrow 56% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.