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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilafors Industri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 153,507 Less Arrow 147,765 Less Arrow 138,123
Financial expenses 7 More Arrow 8 Less Arrow 5
Earnings before taxes 7,839 More Arrow 8,667 Less Arrow 5,433
EBITDA 9,590 More Arrow 10,315 Less Arrow 6,953
Total assets 72,544 Less Arrow 69,245 Less Arrow 55,014
Current assets 57,279 Less Arrow 54,957 Less Arrow 38,888
Current liabilities 55,509 Less Arrow 50,571 Less Arrow 35,464
Equity capital 14,944 More Arrow 16,544 More Arrow 16,698
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 72 Less Arrow 67 More Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.6% More Arrow 23.9% More Arrow 30.4%
Turnover per employee 2,132 More Arrow 2,205 Less Arrow 2,031
Profit as a percentage of turnover 5.1% More Arrow 5.9% Less Arrow 3.9%
Return on assets (ROA) 10.8% More Arrow 12.5% Less Arrow 9.9%
Current ratio 103.2% More Arrow 108.7% More Arrow 109.7%
Return on equity (ROE) 52.5% Less Arrow 52.4% Less Arrow 32.5%
Change turnover 17,711 Less Arrow 12,257 Less Arrow -15,332
Change turnover % 13% Less Arrow 9% Less Arrow -10%
Chg. No. of employees 5 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 7% Less Arrow -1% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.