TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilanda Betong AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,950
|
35,903
|
47,932 |
| Financial expenses |
15
|
129
|
117 |
| Earnings before taxes |
2,643
|
500
|
-2,950 |
| EBITDA |
2,822
|
786
|
-2,666 |
| Total assets |
17,960
|
21,367
|
22,999 |
| Current assets |
17,126
|
20,507
|
22,318 |
| Current liabilities |
13,618
|
18,233
|
21,625 |
| Equity capital |
3,764
|
2,556
|
806 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
12
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
12.0%
|
3.5% |
| Turnover per employee |
2,912
|
2,992
|
5,992 |
| Profit as a percentage of turnover |
7.6%
|
1.4%
|
-6.2% |
| Return on assets (ROA) |
14.8%
|
2.9%
|
-12.3% |
| Current ratio |
125.8%
|
112.5%
|
103.2% |
| Return on equity (ROE) |
70.2%
|
19.6%
|
-366.0% |
| Change turnover |
-953
|
-12,029
|
-628 |
| Change turnover % |
-3%
|
-25%
|
-1% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.