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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

TEXAS Kyl & Värmepumpservice AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,275 Less Arrow 2,837
Financial expenses 1 Equal arrow 1
Earnings before taxes 822 Less Arrow 521
EBITDA 841 Less Arrow 527
Total assets 2,274 Less Arrow 1,810
Current assets 1,225 Less Arrow 1,147
Current liabilities 413 Equal arrow 413
Equity capital 1,750 Less Arrow 1,326
- share capital 48 More Arrow 50
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 2,138 Less Arrow 1,418
Profit as a percentage of turnover 19.2% Less Arrow 18.4%
Return on assets (ROA) 36.2% Less Arrow 28.8%
Current ratio 296.6% Less Arrow 277.7%
Return on equity (ROE) 47.0% Less Arrow 39.3%
Change turnover 1,540 Less Arrow 35
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.