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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kila Möbler AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,819 More Arrow 45,586 More Arrow 70,279
Financial expenses 746 Less Arrow 521 Less Arrow 197
Earnings before taxes 2,614 More Arrow 3,540 More Arrow 11,139
EBITDA 4,493 More Arrow 5,383 More Arrow 12,111
Total assets 30,702 More Arrow 36,263 Less Arrow 34,090
Current assets 19,528 More Arrow 24,171 Less Arrow 19,757
Current liabilities 3,275 More Arrow 5,355 More Arrow 12,613
Equity capital 10,447 Less Arrow 8,346 More Arrow 14,265
- share capital 67 Equal arrow 67 More Arrow 73
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 2,283 More Arrow 2,399 More Arrow 3,347
Profit as a percentage of turnover 6.7% More Arrow 7.8% More Arrow 15.8%
Return on assets (ROA) 10.9% More Arrow 11.2% More Arrow 33.3%
Current ratio 596.3% Less Arrow 451.4% Less Arrow 156.6%
Return on equity (ROE) 25.0% More Arrow 42.4% More Arrow 78.1%
Change turnover -7,002 Less Arrow -19,001 More Arrow 10,197
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.