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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kilafors Industri AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 20,643 Less Arrow 19,871 Less Arrow 18,566
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,054 More Arrow 1,165 Less Arrow 730
EBITDA 1,290 More Arrow 1,387 Less Arrow 935
Total assets 9,755 Less Arrow 9,312 Less Arrow 7,395
Current assets 7,703 Less Arrow 7,390 Less Arrow 5,227
Current liabilities 7,465 Less Arrow 6,800 Less Arrow 4,767
Equity capital 2,010 More Arrow 2,225 More Arrow 2,245
- share capital 899 More Arrow 978 More Arrow 996
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 287 More Arrow 297 Less Arrow 273
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 109.6%
Return on equity (ROE) 52.4% Equal arrow 52.4% Less Arrow 32.5%
Change turnover 2,382 Less Arrow 1,648 Less Arrow -2,061
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.