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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kilenkrysset AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 110,960 More Arrow 117,577 Less Arrow 97,617
Financial expenses 199,453 More Arrow 204,342 Less Arrow 85,499
Earnings before taxes 78,510 Less Arrow 8,985 Less Arrow 4,176
EBITDA 11,511 More Arrow 28,549 Less Arrow -439
Total assets 8,580,411 Less Arrow 6,342,669 Less Arrow 5,652,433
Current assets 7,806,619 Less Arrow 5,540,480 Less Arrow 4,883,409
Current liabilities 8,205,893 Less Arrow 6,061,265 Less Arrow 5,282,420
Equity capital 304,835 Less Arrow 212,834 Less Arrow 211,481
- share capital 516 Less Arrow 507 Less Arrow 473
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 2,580 Less Arrow 2,502 Less Arrow 2,324
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 -8,736 More Arrow 13,033 Less Arrow -6,102
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.