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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilebrands Produktion AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,604 Less Arrow 2,525 More Arrow 2,869
Financial expenses 14 Less Arrow 11 More Arrow 12
Earnings before taxes 10 More Arrow 21 Less Arrow -40
EBITDA 103 More Arrow 212 Less Arrow 162
Total assets 787 More Arrow 1,041 Less Arrow 984
Current assets 340 More Arrow 458 Less Arrow 274
Current liabilities 276 Less Arrow 233 Less Arrow 184
Equity capital 497 More Arrow 545 More Arrow 558
- share capital 126 More Arrow 139 More Arrow 146
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.2% Less Arrow 52.4% More Arrow 56.7%
Turnover per employee 868 Less Arrow 631 More Arrow 717
Profit as a percentage of turnover 0.4% More Arrow 0.8% Less Arrow -1.4%
Return on assets (ROA) 3.0% More Arrow 3.1% Less Arrow -2.8%
Current ratio 123.2% More Arrow 196.6% Less Arrow 148.9%
Return on equity (ROE) 2.0% More Arrow 3.9% Less Arrow -7.2%
Change turnover 322 Less Arrow -204 Less Arrow -291
Change turnover % 14% Less Arrow -7% Less Arrow -9%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.