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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kiladalenhus AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,781 Less Arrow 2,065 Less Arrow 1,331
Financial expenses 7 Less Arrow 6 Less Arrow 2
Earnings before taxes 36 Less Arrow -15 Less Arrow -108
EBITDA 77 Less Arrow 20 Less Arrow -84
Total assets 726 Less Arrow 694 Less Arrow 426
Current assets 454 Less Arrow 453 Less Arrow 357
Current liabilities 537 Less Arrow 529 Less Arrow 310
Equity capital 127 Less Arrow 99 More Arrow 110
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.5% Less Arrow 14.3% More Arrow 25.8%
Turnover per employee 278 Less Arrow 229 Less Arrow 190
Profit as a percentage of turnover 1.3% Less Arrow -0.7% Less Arrow -8.1%
Return on assets (ROA) 5.9% Less Arrow -1.3% Less Arrow -24.9%
Current ratio 84.5% More Arrow 85.6% More Arrow 115.2%
Return on equity (ROE) 28.3% Less Arrow -15.2% Less Arrow -98.2%
Change turnover 884 Less Arrow 758 Less Arrow -527
Change turnover % 47% More Arrow 58% Less Arrow -28%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 11% More Arrow 29% Less Arrow -22%

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.