TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilroy Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,226
|
8,712
|
7,971 |
| Financial expenses |
2
|
8
|
7 |
| Earnings before taxes |
317
|
-166
|
74 |
| EBITDA |
307
|
-158
|
97 |
| Total assets |
2,506
|
1,940
|
1,885 |
| Current assets |
2,314
|
1,601
|
1,572 |
| Current liabilities |
1,700
|
1,284
|
1,010 |
| Equity capital |
632
|
393
|
525 |
| - share capital |
218
|
225
|
225 |
| Employees (average) |
18
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
20.3%
|
27.9% |
| Turnover per employee |
624
|
726
|
664 |
| Profit as a percentage of turnover |
2.8%
|
-1.9%
|
0.9% |
| Return on assets (ROA) |
12.7%
|
-8.1%
|
4.3% |
| Current ratio |
136.1%
|
124.7%
|
155.6% |
| Return on equity (ROE) |
50.2%
|
-42.2%
|
14.1% |
| Change turnover |
2,810
|
718
|
5,972 |
| Change turnover % |
33%
|
9%
|
299% |
| Chg. No. of employees |
6
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.