TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilafors Emballage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,840
|
28,439
|
30,254 |
| Financial expenses |
268
|
113
|
80 |
| Earnings before taxes |
3,534
|
1,669
|
1,977 |
| EBITDA |
5,431
|
3,660
|
4,656 |
| Total assets |
23,497
|
24,862
|
25,571 |
| Current assets |
11,372
|
9,751
|
11,903 |
| Current liabilities |
3,273
|
3,633
|
5,634 |
| Equity capital |
14,899
|
15,162
|
17,668 |
| - share capital |
422
|
437
|
434 |
| 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 |
2,384
|
2,844
|
2,750 |
| Profit as a percentage of turnover |
14.8%
|
5.9%
|
6.5% |
| Return on assets (ROA) |
16.2%
|
7.2%
|
8.0% |
| Current ratio |
347.4%
|
268.4%
|
211.3% |
| Return on equity (ROE) |
23.7%
|
11.0%
|
11.2% |
| Change turnover |
-3,659
|
-1,971
|
3,248 |
| 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.