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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kila Möbler AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 68,218 More Arrow 96,653 Less Arrow 82,629
Financial expenses 779 Less Arrow 271 Less Arrow 35
Earnings before taxes 5,298 More Arrow 15,319 Less Arrow 13,101
EBITDA 8,056 More Arrow 16,656 Less Arrow 13,691
Total assets 54,267 Less Arrow 46,883 Less Arrow 34,165
Current assets 36,172 Less Arrow 27,171 More Arrow 31,255
Current liabilities 8,013 More Arrow 17,346 Less Arrow 6,895
Equity capital 12,489 More Arrow 19,618 Less Arrow 14,641
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,590 More Arrow 4,603 Less Arrow 4,590
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 38.4%
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 -28,435 More Arrow 14,024 More Arrow 25,201
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.