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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kilesands Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,258 More Arrow 14,654 Less Arrow 12,975
Financial expenses 39 Less Arrow 20 Less Arrow 17
Earnings before taxes 136 More Arrow 1,132 Less Arrow 1,002
EBITDA 378 More Arrow 1,325 Less Arrow 1,161
Total assets 5,975 Less Arrow 5,961 Less Arrow 4,664
Current assets 4,629 More Arrow 5,022 Less Arrow 3,791
Current liabilities 2,726 More Arrow 3,115 Less Arrow 2,781
Equity capital 2,280 More Arrow 2,435 Less Arrow 1,543
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.2% More Arrow 40.8% Less Arrow 33.1%
Turnover per employee 1,473 More Arrow 1,832 More Arrow 1,854
Profit as a percentage of turnover 1.0% More Arrow 7.7% Equal arrow 7.7%
Return on assets (ROA) 2.9% More Arrow 19.3% More Arrow 21.8%
Current ratio 169.8% Less Arrow 161.2% Less Arrow 136.3%
Return on equity (ROE) 6.0% More Arrow 46.5% More Arrow 64.9%
Change turnover -1,396 More Arrow 1,679 More Arrow 3,244
Change turnover % -10% More Arrow 13% More Arrow 33%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.