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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kila Möbler AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,547 More Arrow 64,528 More Arrow 94,258
Financial expenses 1,124 Less Arrow 737 Less Arrow 264
Earnings before taxes 3,943 More Arrow 5,011 More Arrow 14,939
EBITDA 6,776 More Arrow 7,620 More Arrow 16,243
Total assets 46,305 More Arrow 51,332 Less Arrow 45,721
Current assets 29,452 More Arrow 34,216 Less Arrow 26,498
Current liabilities 4,940 More Arrow 7,580 More Arrow 16,916
Equity capital 15,757 Less Arrow 11,814 More Arrow 19,132
- share capital 101 Less Arrow 95 More Arrow 98
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 3,444 Less Arrow 3,396 More Arrow 4,488
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 596.2% Less Arrow 451.4% Less Arrow 156.6%
Return on equity (ROE) 25.0% More Arrow 42.4% More Arrow 78.1%
Change turnover -10,560 Less Arrow -26,897 More Arrow 13,677
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.