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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kila Möbler AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,209 More Arrow 6,130 More Arrow 9,451
Financial expenses 100 Less Arrow 70 Less Arrow 26
Earnings before taxes 351 More Arrow 476 More Arrow 1,498
EBITDA 603 More Arrow 724 More Arrow 1,629
Total assets 4,119 More Arrow 4,876 Less Arrow 4,584
Current assets 2,620 More Arrow 3,250 Less Arrow 2,657
Current liabilities 439 More Arrow 720 More Arrow 1,696
Equity capital 1,402 Less Arrow 1,122 More Arrow 1,918
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 More Arrow 19 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 23.0% More Arrow 41.8%
Turnover per employee 306 More Arrow 323 More Arrow 450
Profit as a percentage of turnover 6.7% More Arrow 7.8% More Arrow 15.9%
Return on assets (ROA) 10.9% More Arrow 11.2% More Arrow 33.2%
Current ratio 596.8% Less Arrow 451.4% Less Arrow 156.7%
Return on equity (ROE) 25.0% More Arrow 42.4% More Arrow 78.1%
Change turnover -939 Less Arrow -2,555 More Arrow 1,371
Change turnover % -15% Less Arrow -29% More Arrow 17%
Chg. No. of employees -2 Equal arrow -2 More Arrow 3
Chg. No. of employees % -11% More Arrow -10% More Arrow 17%

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.