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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kildegruppen AS

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 243,673 More Arrow 272,887 More Arrow 302,035
Financial expenses 7,747 Less Arrow 3,335 Less Arrow 2,685
Earnings before taxes -28,895 More Arrow -15,071 More Arrow 54,039
Total assets 306,906 More Arrow 328,212 More Arrow 363,743
Current assets 64,021 More Arrow 69,758 More Arrow 152,345
Current liabilities 130,186 Less Arrow 83,512 More Arrow 88,598
Equity capital 106,296 More Arrow 136,083 More Arrow 165,807
- share capital 25,153 More Arrow 25,606 More Arrow 27,423
Employees (average) 20 32

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.6% More Arrow 41.5% More Arrow 45.6%
Turnover per employee 12,184 9,439
Profit as a percentage of turnover -11.9% More Arrow -5.5% More Arrow 17.9%
Return on assets (ROA) -6.9% More Arrow -3.6% More Arrow 15.6%
Current ratio 49.2% More Arrow 83.5% More Arrow 172.0%
Return on equity (ROE) -27.2% More Arrow -11.1% More Arrow 32.6%
Change turnover -24,381 More Arrow -9,137 More Arrow 74,094
Change turnover % -9% More Arrow -3% More Arrow 33%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.