TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kil i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,290
|
15,785
|
15,249 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
760
|
1,189
|
1,189 |
| EBITDA |
755
|
1,188
|
1,176 |
| Total assets |
17,621
|
16,940
|
15,741 |
| Current assets |
8,207
|
7,526
|
6,682 |
| Current liabilities |
2,322
|
2,241
|
1,984 |
| Equity capital |
15,299
|
14,699
|
13,757 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.8%
|
86.8%
|
87.4% |
| Turnover per employee |
576
|
526
|
508 |
| Profit as a percentage of turnover |
4.4%
|
7.5%
|
7.8% |
| Return on assets (ROA) |
4.3%
|
7.0%
|
7.6% |
| Current ratio |
353.4%
|
335.8%
|
336.8% |
| Return on equity (ROE) |
5.0%
|
8.1%
|
8.6% |
| Change turnover |
1,505
|
536
|
974 |
| Change turnover % |
10%
|
4%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.