TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kila Möbler AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,042
|
38,819
|
45,586 |
| Financial expenses |
633
|
746
|
521 |
| Earnings before taxes |
706
|
2,614
|
3,540 |
| EBITDA |
2,329
|
4,493
|
5,383 |
| Total assets |
29,433
|
30,702
|
36,263 |
| Current assets |
19,652
|
19,528
|
24,171 |
| Current liabilities |
2,925
|
3,275
|
5,355 |
| Equity capital |
10,639
|
10,447
|
8,346 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
34.0%
|
23.0% |
| Turnover per employee |
2,203
|
2,283
|
2,399 |
| Profit as a percentage of turnover |
2.1%
|
6.7%
|
7.8% |
| Return on assets (ROA) |
4.5%
|
10.9%
|
11.2% |
| Current ratio |
671.9%
|
596.3%
|
451.4% |
| Return on equity (ROE) |
6.6%
|
25.0%
|
42.4% |
| Change turnover |
-4,492
|
-7,002
|
-19,001 |
| Change turnover % |
-12%
|
-15%
|
-29% |
| Chg. No. of employees |
-2
|
-2
|
-2 |
| Chg. No. of employees % |
-12%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.