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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kilafors Emballage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,893 Less Arrow 42,826 Less Arrow 39,414
Financial expenses 170 Less Arrow 113 Less Arrow 112
Earnings before taxes 2,517 More Arrow 2,798 More Arrow 4,165
EBITDA 5,520 More Arrow 6,591 More Arrow 6,753
Total assets 37,497 Less Arrow 36,197 More Arrow 38,059
Current assets 14,707 More Arrow 16,850 Less Arrow 14,462
Current liabilities 5,479 More Arrow 7,975 More Arrow 8,397
Equity capital 22,868 More Arrow 25,010 Less Arrow 23,302
- share capital 658 Less Arrow 615 More Arrow 634
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% More Arrow 69.1% Less Arrow 61.2%
Turnover per employee 4,289 Less Arrow 3,893 More Arrow 3,941
Profit as a percentage of turnover 5.9% More Arrow 6.5% More Arrow 10.6%
Return on assets (ROA) 7.2% More Arrow 8.0% More Arrow 11.2%
Current ratio 268.4% Less Arrow 211.3% Less Arrow 172.2%
Return on equity (ROE) 11.0% More Arrow 11.2% More Arrow 17.9%
Change turnover -2,972 More Arrow 4,597 More Arrow 9,399
Change turnover % -6% More Arrow 12% More Arrow 31%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -9% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.