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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kiladalenhus AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,951 Less Arrow 21,115 Less Arrow 13,359
Financial expenses 82 Less Arrow 57 Less Arrow 18
Earnings before taxes 400 Less Arrow -155 Less Arrow -1,083
EBITDA 859 Less Arrow 203 Less Arrow -845
Total assets 8,084 Less Arrow 7,097 Less Arrow 4,272
Current assets 5,056 Less Arrow 4,637 Less Arrow 3,583
Current liabilities 5,976 Less Arrow 5,406 Less Arrow 3,110
Equity capital 1,408 Less Arrow 1,008 More Arrow 1,101
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.4% Less Arrow 14.2% More Arrow 25.8%
Turnover per employee 3,095 Less Arrow 2,346 Less Arrow 1,908
Profit as a percentage of turnover 1.3% Less Arrow -0.7% Less Arrow -8.1%
Return on assets (ROA) 6.0% Less Arrow -1.4% Less Arrow -24.9%
Current ratio 84.6% More Arrow 85.8% More Arrow 115.2%
Return on equity (ROE) 28.4% Less Arrow -15.4% Less Arrow -98.4%
Change turnover 9,836 Less Arrow 7,756 Less Arrow -5,294
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.