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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kilafors Industri AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 229,721 Less Arrow 203,217 Less Arrow 186,360
Financial expenses 10 More Arrow 11 Less Arrow 7
Earnings before taxes 11,731 More Arrow 11,919 Less Arrow 7,331
EBITDA 14,352 Less Arrow 14,186 Less Arrow 9,381
Total assets 108,561 Less Arrow 95,230 Less Arrow 74,227
Current assets 85,717 Less Arrow 75,581 Less Arrow 52,469
Current liabilities 83,068 Less Arrow 69,548 Less Arrow 47,849
Equity capital 22,364 More Arrow 22,753 Less Arrow 22,530
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,191 Less Arrow 3,033 Less Arrow 2,741
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 26,504 Less Arrow 16,857 Less Arrow -20,687
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.