TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kila Möbler AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 45,586 | 70,279 | 61,241 |
Financial expenses | 521 | 197 | 26 |
Earnings before taxes | 3,540 | 11,139 | 9,710 |
EBITDA | 5,383 | 12,111 | 10,147 |
Total assets | 36,263 | 34,090 | 25,322 |
Current assets | 24,171 | 19,757 | 23,165 |
Current liabilities | 5,355 | 12,613 | 5,110 |
Equity capital | 8,346 | 14,265 | 10,851 |
- share capital | 67 | 73 | 74 |
Employees (average) | 19 | 21 | 18 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 23.0% | 41.8% | 42.9% |
Turnover per employee | 2,399 | 3,347 | 3,402 |
Profit as a percentage of turnover | 7.8% | 15.8% | 15.9% |
Return on assets (ROA) | 11.2% | 33.3% | 38.4% |
Current ratio | 451.4% | 156.6% | 453.3% |
Return on equity (ROE) | 42.4% | 78.1% | 89.5% |
Change turnover | -19,001 | 10,197 | 18,678 |
Change turnover % | -29% | 17% | 44% |
Chg. No. of employees | -2 | 3 | 2 |
Chg. No. of employees % | -10% | 17% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.