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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kilroy Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,930 Less Arrow 83,902 Less Arrow 21,690
Financial expenses 90 Less Arrow 73 Less Arrow 4
Earnings before taxes -1,865 More Arrow 783 Less Arrow -6,349
EBITDA -1,778 More Arrow 1,026 Less Arrow -6,345
Total assets 21,803 Less Arrow 19,845 Less Arrow 16,645
Current assets 17,999 Less Arrow 16,552 Less Arrow 12,903
Current liabilities 14,432 Less Arrow 10,633 Less Arrow 8,988
Equity capital 4,422 More Arrow 5,523 Less Arrow 2,131
- share capital 2,533 Less Arrow 2,365 More Arrow 2,438
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.3% More Arrow 27.8% Less Arrow 12.8%
Turnover per employee 8,161 Less Arrow 6,992 Less Arrow 1,808
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 -38.1%
Current ratio 124.7% More Arrow 155.7% Less Arrow 143.6%
Return on equity (ROE) -42.2% More Arrow 14.2% Less Arrow -297.9%
Change turnover 8,074 More Arrow 62,864 Less Arrow 6,671
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.