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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kila Möbler AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,877 More Arrow 57,794 More Arrow 68,218
Financial expenses 975 More Arrow 1,110 Less Arrow 779
Earnings before taxes 1,087 More Arrow 3,892 More Arrow 5,298
EBITDA 3,586 More Arrow 6,689 More Arrow 8,056
Total assets 45,319 More Arrow 45,709 More Arrow 54,267
Current assets 30,259 Less Arrow 29,073 More Arrow 36,172
Current liabilities 4,504 More Arrow 4,876 More Arrow 8,013
Equity capital 16,381 Less Arrow 15,554 Less Arrow 12,489
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% Less Arrow 34.0% Less Arrow 23.0%
Turnover per employee 3,392 More Arrow 3,400 More Arrow 3,590
Profit as a percentage of turnover 2.1% More Arrow 6.7% More Arrow 7.8%
Return on assets (ROA) 4.5% More Arrow 10.9% More Arrow 11.2%
Current ratio 671.8% Less Arrow 596.2% Less Arrow 451.4%
Return on equity (ROE) 6.6% More Arrow 25.0% More Arrow 42.4%
Change turnover -6,917 Less Arrow -10,424 Less Arrow -28,435
Change turnover % -12% Less Arrow -15% Less Arrow -29%
Chg. No. of employees -2 Equal arrow -2 Equal arrow -2
Chg. No. of employees % -12% More Arrow -11% More Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.