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 |
3,476
|
3,071
|
2,072 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
611
|
591
|
380 |
EBITDA |
623
|
604
|
385 |
Total assets |
1,710
|
1,633
|
1,321 |
Current assets |
932
|
880
|
837 |
Current liabilities |
361
|
297
|
302 |
Equity capital |
1,249
|
1,257
|
968 |
- share capital |
32
|
35
|
37 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
73.0%
|
77.0%
|
73.3% |
Turnover per employee |
1,738
|
1,536
|
1,036 |
Profit as a percentage of turnover |
17.6%
|
19.2%
|
18.3% |
Return on assets (ROA) |
35.8%
|
36.3%
|
28.8% |
Current ratio |
258.2%
|
296.3%
|
277.2% |
Return on equity (ROE) |
48.9%
|
47.0%
|
39.3% |
Change turnover |
692
|
1,106
|
26 |
Change turnover % |
25%
|
56%
|
1% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
100% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.