TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilenkrysset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,367
|
10,460
|
9,274 |
| Financial expenses |
16,837
|
18,179
|
8,122 |
| Earnings before taxes |
6,628
|
799
|
397 |
| EBITDA |
972
|
2,540
|
-42 |
| Total assets |
724,330
|
564,264
|
536,977 |
| Current assets |
659,009
|
492,899
|
463,920 |
| Current liabilities |
692,714
|
539,230
|
501,826 |
| Equity capital |
25,733
|
18,934
|
20,090 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
43
|
47
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
3.4%
|
3.7% |
| Turnover per employee |
218
|
223
|
221 |
| Profit as a percentage of turnover |
70.8%
|
7.6%
|
4.3% |
| Return on assets (ROA) |
3.2%
|
3.4%
|
1.6% |
| Current ratio |
95.1%
|
91.4%
|
92.4% |
| Return on equity (ROE) |
25.8%
|
4.2%
|
2.0% |
| Change turnover |
-737
|
1,159
|
-580 |
| Change turnover % |
-7%
|
12%
|
-6% |
| Chg. No. of employees |
-4
|
5
|
0 |
| Chg. No. of employees % |
-9%
|
12%
|
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.