TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilafors Emballage AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 45,275 | 40,415 | 30,777 |
Financial expenses | 119 | 115 | 17 |
Earnings before taxes | 2,958 | 4,271 | 2,551 |
EBITDA | 6,968 | 6,925 | 4,215 |
Total assets | 38,267 | 39,026 | 30,394 |
Current assets | 17,813 | 14,829 | 12,189 |
Current liabilities | 8,431 | 8,610 | 5,928 |
Equity capital | 26,440 | 23,894 | 20,825 |
- share capital | 650 | 650 | 650 |
Employees (average) | 11 | 10 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 69.1% | 61.2% | 68.5% |
Turnover per employee | 4,116 | 4,042 | 3,420 |
Profit as a percentage of turnover | 6.5% | 10.6% | 8.3% |
Return on assets (ROA) | 8.0% | 11.2% | 8.4% |
Current ratio | 211.3% | 172.2% | 205.6% |
Return on equity (ROE) | 11.2% | 17.9% | 12.2% |
Change turnover | 4,860 | 9,638 | 3,590 |
Change turnover % | 12% | 31% | 13% |
Chg. No. of employees | 1 | 1 | -2 |
Chg. No. of employees % | 10% | 11% | -18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.