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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

TEXAS Kyl & Värmepumpservice AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,071 Less Arrow 2,072
Financial expenses 1 Equal arrow 1
Earnings before taxes 591 Less Arrow 380
EBITDA 604 Less Arrow 385
Total assets 1,633 Less Arrow 1,321
Current assets 880 Less Arrow 837
Current liabilities 297 More Arrow 302
Equity capital 1,257 Less Arrow 968
- share capital 35 More Arrow 37
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 77.0% Less Arrow 73.3%
Turnover per employee 1,536 Less Arrow 1,036
Profit as a percentage of turnover 19.2% Less Arrow 18.3%
Return on assets (ROA) 36.3% Less Arrow 28.8%
Current ratio 296.3% Less Arrow 277.2%
Return on equity (ROE) 47.0% Less Arrow 39.3%
Change turnover 1,106 Less Arrow 26
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.