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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilanda Cementgjuteri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,705 More Arrow 8,759 Less Arrow 6,808
Financial expenses 334 Less Arrow 281 More Arrow 525
Earnings before taxes 533 More Arrow 1,356 Less Arrow -440
EBITDA 2,706 More Arrow 3,473 Less Arrow 1,940
Total assets 38,304 More Arrow 40,596 More Arrow 42,314
Current assets 10,807 More Arrow 12,615 Less Arrow 11,997
Current liabilities 4,691 Less Arrow 4,471 More Arrow 6,115
Equity capital 20,930 More Arrow 22,296 Less Arrow 21,290
- share capital 80 More Arrow 87 More Arrow 89
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.6% More Arrow 54.9% Less Arrow 50.3%
Turnover per employee 1,284 More Arrow 1,460 Less Arrow 1,135
Profit as a percentage of turnover 6.9% More Arrow 15.5% Less Arrow -6.5%
Return on assets (ROA) 2.3% More Arrow 4.0% Less Arrow 0.2%
Current ratio 230.4% More Arrow 282.2% Less Arrow 196.2%
Return on equity (ROE) 2.5% More Arrow 6.1% Less Arrow -2.1%
Change turnover -344 More Arrow 2,080 Less Arrow 1,698
Change turnover % -4% More Arrow 31% More Arrow 33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.