TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TEXAS Kyl & Värmepumpservice AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
4,409
|
2,821 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
848
|
518 | |
| EBITDA |
867
|
524 | |
| Total assets |
2,345
|
1,799 | |
| Current assets |
1,264
|
1,140 | |
| Current liabilities |
426
|
411 | |
| Equity capital |
1,805
|
1,318 | |
| - share capital |
50
|
50 | |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
77.0%
|
73.3% | |
| Turnover per employee |
2,204
|
1,410 | |
| Profit as a percentage of turnover |
19.2%
|
18.4% | |
| Return on assets (ROA) |
36.2%
|
28.8% | |
| Current ratio |
296.7%
|
277.4% | |
| Return on equity (ROE) |
47.0%
|
39.3% | |
| Change turnover |
1,588
|
35 | |
| 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.