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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilremslagret i Östersund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,194 Less Arrow 10,309 More Arrow 13,019
Financial expenses 16 More Arrow 17 More Arrow 23
Earnings before taxes 290 More Arrow 668 More Arrow 1,400
EBITDA 346 More Arrow 709 More Arrow 1,285
Total assets 6,371 Less Arrow 5,797 More Arrow 6,624
Current assets 5,748 Less Arrow 5,486 More Arrow 6,503
Current liabilities 2,239 Less Arrow 1,771 More Arrow 2,933
Equity capital 3,539 Less Arrow 3,514 Less Arrow 3,476
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% More Arrow 60.6% Less Arrow 52.5%
Turnover per employee 1,524 Less Arrow 1,289 More Arrow 1,860
Profit as a percentage of turnover 2.4% More Arrow 6.5% More Arrow 10.8%
Return on assets (ROA) 4.8% More Arrow 11.8% More Arrow 21.5%
Current ratio 256.7% More Arrow 309.8% Less Arrow 221.7%
Return on equity (ROE) 8.2% More Arrow 19.0% More Arrow 40.3%
Change turnover 1,832 Less Arrow -1,655 More Arrow 2,672
Change turnover % 18% Less Arrow -14% More Arrow 26%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% 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.