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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 2023/12 2022/12 2021/12
Turnover 42,341 More Arrow 45,275 Less Arrow 40,415
Financial expenses 168 Less Arrow 119 Less Arrow 115
Earnings before taxes 2,485 More Arrow 2,958 More Arrow 4,271
EBITDA 5,449 More Arrow 6,968 Less Arrow 6,925
Total assets 37,015 More Arrow 38,267 More Arrow 39,026
Current assets 14,518 More Arrow 17,813 Less Arrow 14,829
Current liabilities 5,409 More Arrow 8,431 More Arrow 8,610
Equity capital 22,574 More Arrow 26,440 Less Arrow 23,894
- share capital 650 Equal arrow 650 Equal arrow 650
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 4,234 Less Arrow 4,116 Less Arrow 4,042
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 -2,934 More Arrow 4,860 More Arrow 9,638
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.