TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilafors Emballage AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,816
|
4,068
|
3,952 |
| Financial expenses |
15
|
11
|
11 |
| Earnings before taxes |
224
|
266
|
418 |
| EBITDA |
491
|
626
|
677 |
| Total assets |
3,336
|
3,439
|
3,816 |
| Current assets |
1,308
|
1,601
|
1,450 |
| Current liabilities |
487
|
758
|
842 |
| Equity capital |
2,034
|
2,376
|
2,336 |
| - share capital |
59
|
58
|
64 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.0%
|
69.1%
|
61.2% |
| Turnover per employee |
382
|
370
|
395 |
| Profit as a percentage of turnover |
5.9%
|
6.5%
|
10.6% |
| Return on assets (ROA) |
7.2%
|
8.1%
|
11.2% |
| Current ratio |
268.6%
|
211.2%
|
172.2% |
| Return on equity (ROE) |
11.0%
|
11.2%
|
17.9% |
| Change turnover |
-264
|
437
|
942 |
| Change turnover % |
-6%
|
12%
|
31% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.