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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kilenkrysset AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 103,199 More Arrow 109,650 More Arrow 117,498
Financial expenses 90,388 Less Arrow 41,005 Less Arrow 40,698
Earnings before taxes 4,415 More Arrow 67,386 More Arrow 414,562
EBITDA -464 Less Arrow -8,880 More Arrow 31,105
Total assets 5,975,639 Less Arrow 4,837,575 Less Arrow 4,502,452
Current assets 5,162,643 Less Arrow 4,201,645 Less Arrow 3,660,261
Current liabilities 5,584,469 Less Arrow 4,287,613 Less Arrow 3,078,664
Equity capital 223,573 More Arrow 299,588 More Arrow 1,136,320
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 42 Equal arrow 42 More Arrow 46

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.7% More Arrow 6.2% More Arrow 25.2%
Turnover per employee 2,457 More Arrow 2,611 Less Arrow 2,554
Profit as a percentage of turnover 4.3% More Arrow 61.5% More Arrow 352.8%
Return on assets (ROA) 1.6% More Arrow 2.2% More Arrow 10.1%
Current ratio 92.4% More Arrow 98.0% More Arrow 118.9%
Return on equity (ROE) 2.0% More Arrow 22.5% More Arrow 36.5%
Change turnover -6,451 Less Arrow -7,848 More Arrow 2,038
Change turnover % -6% Less Arrow -7% More Arrow 2%
Chg. No. of employees 0 Less Arrow -4 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.