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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 2024/12 2023/12 2022/12
Turnover 37,856 More Arrow 42,893 Less Arrow 42,826
Financial expenses 426 Less Arrow 170 Less Arrow 113
Earnings before taxes 5,612 Less Arrow 2,517 More Arrow 2,798
EBITDA 8,624 Less Arrow 5,520 More Arrow 6,591
Total assets 37,312 More Arrow 37,497 Less Arrow 36,197
Current assets 18,058 Less Arrow 14,707 More Arrow 16,850
Current liabilities 5,198 More Arrow 5,479 More Arrow 7,975
Equity capital 23,659 Less Arrow 22,868 More Arrow 25,010
- share capital 670 Less Arrow 658 Less Arrow 615
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% Less Arrow 61.0% More Arrow 69.1%
Turnover per employee 3,786 More Arrow 4,289 Less Arrow 3,893
Profit as a percentage of turnover 14.8% Less Arrow 5.9% More Arrow 6.5%
Return on assets (ROA) 16.2% Less Arrow 7.2% More Arrow 8.0%
Current ratio 347.4% Less Arrow 268.4% Less Arrow 211.3%
Return on equity (ROE) 23.7% Less Arrow 11.0% More Arrow 11.2%
Change turnover -5,810 More Arrow -2,972 More Arrow 4,597
Change turnover % -13% More Arrow -6% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.