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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

KILA Consulting AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 558 Less Arrow 488 More Arrow 580
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 221 Less Arrow -49 More Arrow -13
EBITDA 239 Less Arrow -30 More Arrow 7
Total assets 346 Less Arrow 198 More Arrow 265
Current assets 328 Less Arrow 159 More Arrow 205
Current liabilities 27 Less Arrow 2 More Arrow 15
Equity capital 290 Less Arrow 176 More Arrow 219
- share capital 50 More Arrow 55 More Arrow 56
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 83.8% More Arrow 88.9% Less Arrow 82.6%
Turnover per employee 279 Less Arrow 163 More Arrow 193
Profit as a percentage of turnover 39.6% Less Arrow -10.0% More Arrow -2.2%
Return on assets (ROA) 63.9% Less Arrow -24.7% More Arrow -4.9%
Current ratio 1214.8% More Arrow 7950.0% Less Arrow 1366.7%
Return on equity (ROE) 76.2% Less Arrow -27.8% More Arrow -5.9%
Change turnover 110 Less Arrow -81 Less Arrow -335
Change turnover % 24% Less Arrow -14% Less Arrow -37%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.