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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Teo-Kyl Sweden AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 64,640 Less Arrow 55,955 Less Arrow 51,848
Financial expenses 0 More Arrow 4 More Arrow 5
Earnings before taxes 6,212 Less Arrow 4,618 Less Arrow 3,134
EBITDA 6,523 Less Arrow 4,832 Less Arrow 3,473
Total assets 24,287 Less Arrow 20,827 More Arrow 21,609
Current assets 23,784 Less Arrow 20,157 Less Arrow 18,977
Current liabilities 8,243 More Arrow 10,351 More Arrow 11,035
Equity capital 15,258 Less Arrow 10,095 More Arrow 10,196
- share capital 74 Less Arrow 72 More Arrow 73
Employees (average) 27 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 62.8% Less Arrow 48.5% Less Arrow 47.2%
Turnover per employee 2,394 Less Arrow 1,998 Less Arrow 1,852
Profit as a percentage of turnover 9.6% Less Arrow 8.3% Less Arrow 6.0%
Return on assets (ROA) 25.6% Less Arrow 22.2% Less Arrow 14.5%
Current ratio 288.5% Less Arrow 194.7% Less Arrow 172.0%
Return on equity (ROE) 40.7% More Arrow 45.7% Less Arrow 30.7%
Change turnover 6,713 Less Arrow 4,878 More Arrow 7,589
Change turnover % 12% Less Arrow 10% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.