TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilroy Norway AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,762
|
154,008
|
144,497 |
| Financial expenses |
241
|
21
|
58 |
| Earnings before taxes |
4,114
|
-261
|
2,405 |
| Total assets |
33,363
|
38,114
|
36,244 |
| Current assets |
30,446
|
34,014
|
32,489 |
| Current liabilities |
25,476
|
32,375
|
29,187 |
| Equity capital |
6,100
|
3,045
|
3,464 |
| - share capital |
3,778
|
3,978
|
4,239 |
| Employees (average) |
20
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
8.0%
|
9.6% |
| Turnover per employee |
7,238
|
4,813 | |
| Profit as a percentage of turnover |
2.8%
|
-0.2%
|
1.7% |
| Return on assets (ROA) |
13.1%
|
-0.6%
|
6.8% |
| Current ratio |
119.5%
|
105.1%
|
111.3% |
| Return on equity (ROE) |
67.4%
|
-8.6%
|
69.4% |
| Change turnover |
-1,515
|
18,391
|
116,225 |
| Change turnover % |
-1%
|
14%
|
411% |
| Chg. No. of employees | -12 | ||
| Chg. No. of employees % | -38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.