TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kiladalenhus AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
20,682
|
15,353
|
9,901 |
| Financial expenses |
55
|
41
|
13 |
| Earnings before taxes |
267
|
-113
|
-803 |
| EBITDA |
574
|
148
|
-626 |
| Total assets |
5,402
|
5,160
|
3,166 |
| Current assets |
3,379
|
3,372
|
2,656 |
| Current liabilities |
3,993
|
3,931
|
2,305 |
| Equity capital |
941
|
733
|
816 |
| - share capital |
100
|
109
|
111 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
17.4%
|
14.2%
|
25.8% |
| Turnover per employee |
2,068
|
1,706
|
1,414 |
| Profit as a percentage of turnover |
1.3%
|
-0.7%
|
-8.1% |
| Return on assets (ROA) |
6.0%
|
-1.4%
|
-25.0% |
| Current ratio |
84.6%
|
85.8%
|
115.2% |
| Return on equity (ROE) |
28.4%
|
-15.4%
|
-98.4% |
| Change turnover |
6,573
|
5,640
|
-3,924 |
| Change turnover % |
47%
|
58%
|
-28% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
11%
|
29%
|
-22% |
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.