TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilafors Industri AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 229,721 | 203,217 | 186,360 |
Financial expenses | 10 | 11 | 7 |
Earnings before taxes | 11,731 | 11,919 | 7,331 |
EBITDA | 14,352 | 14,186 | 9,381 |
Total assets | 108,561 | 95,230 | 74,227 |
Current assets | 85,717 | 75,581 | 52,469 |
Current liabilities | 83,068 | 69,548 | 47,849 |
Equity capital | 22,364 | 22,753 | 22,530 |
- share capital | 10,000 | 10,000 | 10,000 |
Employees (average) | 72 | 67 | 68 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.6% | 23.9% | 30.4% |
Turnover per employee | 3,191 | 3,033 | 2,741 |
Profit as a percentage of turnover | 5.1% | 5.9% | 3.9% |
Return on assets (ROA) | 10.8% | 12.5% | 9.9% |
Current ratio | 103.2% | 108.7% | 109.7% |
Return on equity (ROE) | 52.5% | 52.4% | 32.5% |
Change turnover | 26,504 | 16,857 | -20,687 |
Change turnover % | 13% | 9% | -10% |
Chg. No. of employees | 5 | -1 | -2 |
Chg. No. of employees % | 7% | -1% | -3% |
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.