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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilenkrysset AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,877 More Arrow 77,957 Less Arrow 68,961
Financial expenses 125,605 More Arrow 135,485 Less Arrow 60,400
Earnings before taxes 49,441 Less Arrow 5,957 Less Arrow 2,950
EBITDA 7,249 More Arrow 18,929 Less Arrow -310
Total assets 5,403,500 Less Arrow 4,205,405 Less Arrow 3,993,121
Current assets 4,916,206 Less Arrow 3,673,527 Less Arrow 3,449,850
Current liabilities 5,167,648 Less Arrow 4,018,825 Less Arrow 3,731,728
Equity capital 191,969 Less Arrow 141,116 More Arrow 149,399
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 43 More Arrow 47 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.6% Less Arrow 3.4% More Arrow 3.7%
Turnover per employee 1,625 More Arrow 1,659 Less Arrow 1,642
Profit as a percentage of turnover 70.8% Less Arrow 7.6% Less Arrow 4.3%
Return on assets (ROA) 3.2% More Arrow 3.4% Less Arrow 1.6%
Current ratio 95.1% Less Arrow 91.4% More Arrow 92.4%
Return on equity (ROE) 25.8% Less Arrow 4.2% Less Arrow 2.0%
Change turnover -5,502 More Arrow 8,641 Less Arrow -4,311
Change turnover % -7% More Arrow 12% Less Arrow -6%
Chg. No. of employees -4 More Arrow 5 Less Arrow 0
Chg. No. of employees % -9% More Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.