TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilroy Norway AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
222,897
|
229,290
|
216,237 |
| Financial expenses |
370
|
32
|
87 |
| Earnings before taxes |
6,335
|
-388
|
3,600 |
| Total assets |
51,371
|
56,745
|
54,239 |
| Current assets |
46,880
|
50,640
|
48,620 |
| Current liabilities |
39,226
|
48,200
|
43,677 |
| Equity capital |
9,392
|
4,533
|
5,183 |
| - share capital |
5,818
|
5,923
|
6,343 |
| Employees (average) |
20
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
8.0%
|
9.6% |
| Turnover per employee |
11,145
|
7,165 | |
| 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) |
67.5%
|
-8.6%
|
69.5% |
| Change turnover |
-2,332
|
27,380
|
173,928 |
| 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.