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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kilen Eldsundsviken AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,822 Less Arrow 16,914 Less Arrow 14,162
Financial expenses 10,689 Less Arrow 5,107 Less Arrow 3,027
Earnings before taxes -139 More Arrow 1,190 More Arrow 1,712
EBITDA 8,708 Less Arrow 6,978 Less Arrow 5,543
Total assets 289,276 Less Arrow 264,286 Less Arrow 249,338
Current assets 150,710 Less Arrow 143,085 Less Arrow 136,711
Current liabilities 224,764 Less Arrow 205,543 Less Arrow 190,038
Equity capital 17,512 Less Arrow 10,243 Less Arrow 9,300
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.1% Less Arrow 3.9% Less Arrow 3.7%
Turnover per employee 17,822 Less Arrow 16,914 Less Arrow 14,162
Profit as a percentage of turnover -0.8% More Arrow 7.0% More Arrow 12.1%
Return on assets (ROA) 3.6% Less Arrow 2.4% Less Arrow 1.9%
Current ratio 67.1% More Arrow 69.6% More Arrow 71.9%
Return on equity (ROE) -0.8% More Arrow 11.6% More Arrow 18.4%
Change turnover 908 More Arrow 2,752 Less Arrow 1,810
Change turnover % 5% More Arrow 19% Less Arrow 15%
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 2023/12 2022/12 2021/12
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.