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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dykeriet i Kil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,919 More Arrow 11,892 Less Arrow 11,883
Financial expenses 159 Less Arrow 44 Less Arrow 28
Earnings before taxes -882 More Arrow 442 Less Arrow -87
EBITDA -581 More Arrow 568 Less Arrow 59
Total assets 3,383 More Arrow 4,138 Less Arrow 3,129
Current assets 2,546 More Arrow 3,225 Less Arrow 2,102
Current liabilities 2,895 More Arrow 3,001 Less Arrow 2,010
Equity capital 334 More Arrow 1,137 Less Arrow 717
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.9% More Arrow 27.5% Less Arrow 22.9%
Turnover per employee 1,102 More Arrow 1,321 Less Arrow 1,320
Profit as a percentage of turnover -8.9% More Arrow 3.7% Less Arrow -0.7%
Return on assets (ROA) -21.4% More Arrow 11.7% Less Arrow -1.9%
Current ratio 87.9% More Arrow 107.5% Less Arrow 104.6%
Return on equity (ROE) -264.1% More Arrow 38.9% Less Arrow -12.1%
Change turnover -2,817 More Arrow 366 More Arrow 4,711
Change turnover % -22% More Arrow 3% More Arrow 66%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.