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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kila Möbler AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 64,528 More Arrow 94,258 Less Arrow 86,562
Financial expenses 737 Less Arrow 264 Less Arrow 37
Earnings before taxes 5,011 More Arrow 14,939 Less Arrow 13,725
EBITDA 7,620 More Arrow 16,243 Less Arrow 14,343
Total assets 51,332 Less Arrow 45,721 Less Arrow 35,791
Current assets 34,216 Less Arrow 26,498 More Arrow 32,743
Current liabilities 7,580 More Arrow 16,916 Less Arrow 7,223
Equity capital 11,814 More Arrow 19,132 Less Arrow 15,338
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 19 More Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.0% More Arrow 41.8% More Arrow 42.9%
Turnover per employee 3,396 More Arrow 4,488 More Arrow 4,809
Profit as a percentage of turnover 7.8% More Arrow 15.8% More Arrow 15.9%
Return on assets (ROA) 11.2% More Arrow 33.3% More Arrow 38.5%
Current ratio 451.4% Less Arrow 156.6% More Arrow 453.3%
Return on equity (ROE) 42.4% More Arrow 78.1% More Arrow 89.5%
Change turnover -26,897 More Arrow 13,677 More Arrow 26,401
Change turnover % -29% More Arrow 17% More Arrow 44%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -10% More Arrow 17% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.