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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kilenkrysset AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 107,593 More Arrow 116,064 Less Arrow 103,199
Financial expenses 193,400 More Arrow 201,713 Less Arrow 90,388
Earnings before taxes 76,127 Less Arrow 8,869 Less Arrow 4,415
EBITDA 11,162 More Arrow 28,182 Less Arrow -464
Total assets 8,320,014 Less Arrow 6,261,076 Less Arrow 5,975,639
Current assets 7,569,705 Less Arrow 5,469,207 Less Arrow 5,162,643
Current liabilities 7,956,862 Less Arrow 5,983,292 Less Arrow 5,584,469
Equity capital 295,584 Less Arrow 210,096 More Arrow 223,573
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,502 Less Arrow 2,469 Less Arrow 2,457
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 -8,471 More Arrow 12,865 Less Arrow -6,451
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.