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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kilroy Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,712 Less Arrow 7,971 Less Arrow 2,175
Financial expenses 8 Less Arrow 7 Less Arrow 0
Earnings before taxes -166 More Arrow 74 Less Arrow -637
EBITDA -158 More Arrow 97 Less Arrow -636
Total assets 1,940 Less Arrow 1,885 Less Arrow 1,669
Current assets 1,601 Less Arrow 1,572 Less Arrow 1,294
Current liabilities 1,284 Less Arrow 1,010 Less Arrow 901
Equity capital 393 More Arrow 525 Less Arrow 214
- share capital 225 Equal arrow 225 More Arrow 244
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.3% More Arrow 27.9% Less Arrow 12.8%
Turnover per employee 726 Less Arrow 664 Less Arrow 181
Profit as a percentage of turnover -1.9% More Arrow 0.9% Less Arrow -29.3%
Return on assets (ROA) -8.1% More Arrow 4.3% Less Arrow -38.2%
Current ratio 124.7% More Arrow 155.6% Less Arrow 143.6%
Return on equity (ROE) -42.2% More Arrow 14.1% Less Arrow -297.7%
Change turnover 718 More Arrow 5,972 Less Arrow 669
Change turnover % 9% More Arrow 299% Less Arrow 44%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -8
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -40%

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.