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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kilafors Industri AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 217,296 Less Arrow 198,182 Less Arrow 195,231
Financial expenses 9 More Arrow 11 Less Arrow 7
Earnings before taxes 11,097 More Arrow 11,624 Less Arrow 7,680
EBITDA 13,576 More Arrow 13,835 Less Arrow 9,828
Total assets 102,689 Less Arrow 92,870 Less Arrow 77,760
Current assets 81,081 Less Arrow 73,708 Less Arrow 54,967
Current liabilities 78,575 Less Arrow 67,825 Less Arrow 50,127
Equity capital 21,154 More Arrow 22,189 More Arrow 23,602
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
Employees (average) 72 Less Arrow 67 More Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.6% More Arrow 23.9% More Arrow 30.4%
Turnover per employee 3,018 Less Arrow 2,958 Less Arrow 2,871
Profit as a percentage of turnover 5.1% More Arrow 5.9% Less Arrow 3.9%
Return on assets (ROA) 10.8% More Arrow 12.5% Less Arrow 9.9%
Current ratio 103.2% More Arrow 108.7% More Arrow 109.7%
Return on equity (ROE) 52.5% Less Arrow 52.4% Less Arrow 32.5%
Change turnover 25,070 Less Arrow 16,439 Less Arrow -21,672
Change turnover % 13% Less Arrow 9% Less Arrow -10%
Chg. No. of employees 5 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 7% Less Arrow -1% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.