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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TEXAS Kyl & Värmepumpservice AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 5,504 Less Arrow 4,409 Less Arrow 2,821
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 967 Less Arrow 848 Less Arrow 518
EBITDA 987 Less Arrow 867 Less Arrow 524
Total assets 2,708 Less Arrow 2,345 Less Arrow 1,799
Current assets 1,475 Less Arrow 1,264 Less Arrow 1,140
Current liabilities 571 Less Arrow 426 Less Arrow 411
Equity capital 1,978 Less Arrow 1,805 Less Arrow 1,318
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 73.0% More Arrow 77.0% Less Arrow 73.3%
Turnover per employee 2,752 Less Arrow 2,204 Less Arrow 1,410
Profit as a percentage of turnover 17.6% More Arrow 19.2% Less Arrow 18.4%
Return on assets (ROA) 35.8% More Arrow 36.2% Less Arrow 28.8%
Current ratio 258.3% More Arrow 296.7% Less Arrow 277.4%
Return on equity (ROE) 48.9% Less Arrow 47.0% Less Arrow 39.3%
Change turnover 1,095 More Arrow 1,588 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.