TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilafors Emballage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,196
|
3,816
|
4,068 |
| Financial expenses |
36
|
15
|
11 |
| Earnings before taxes |
474
|
224
|
266 |
| EBITDA |
728
|
491
|
626 |
| Total assets |
3,150
|
3,336
|
3,439 |
| Current assets |
1,524
|
1,308
|
1,601 |
| Current liabilities |
439
|
487
|
758 |
| Equity capital |
1,997
|
2,034
|
2,376 |
| - share capital |
57
|
59
|
58 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
61.0%
|
69.1% |
| Turnover per employee |
320
|
382
|
370 |
| Profit as a percentage of turnover |
14.8%
|
5.9%
|
6.5% |
| Return on assets (ROA) |
16.2%
|
7.2%
|
8.1% |
| Current ratio |
347.2%
|
268.6%
|
211.2% |
| Return on equity (ROE) |
23.7%
|
11.0%
|
11.2% |
| Change turnover |
-490
|
-264
|
437 |
| Change turnover % |
-13%
|
-6%
|
12% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.