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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kilafors Emballage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,707 More Arrow 42,341 More Arrow 45,275
Financial expenses 413 Less Arrow 168 Less Arrow 119
Earnings before taxes 5,442 Less Arrow 2,485 More Arrow 2,958
EBITDA 8,362 Less Arrow 5,449 More Arrow 6,968
Total assets 36,180 More Arrow 37,015 More Arrow 38,267
Current assets 17,510 Less Arrow 14,518 More Arrow 17,813
Current liabilities 5,040 More Arrow 5,409 More Arrow 8,431
Equity capital 22,941 Less Arrow 22,574 More Arrow 26,440
- share capital 650 Equal arrow 650 Equal arrow 650
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 3,671 More Arrow 4,234 Less Arrow 4,116
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 -5,634 More Arrow -2,934 More Arrow 4,860
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.