TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kils Återvinning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,911
|
21,571
|
18,893 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
827
|
2,820
|
1,598 |
| EBITDA |
2,665
|
4,471
|
3,187 |
| Total assets |
37,777
|
43,556
|
37,057 |
| Current assets |
18,005
|
21,742
|
14,116 |
| Current liabilities |
7,031
|
13,264
|
7,908 |
| Equity capital |
22,214
|
22,195
|
21,574 |
| - share capital |
18,000
|
18,000
|
18,000 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
51.0%
|
58.2% |
| Turnover per employee |
4,382
|
4,314
|
3,779 |
| Profit as a percentage of turnover |
3.8%
|
13.1%
|
8.5% |
| Return on assets (ROA) |
2.2%
|
6.5%
|
4.3% |
| Current ratio |
256.1%
|
163.9%
|
178.5% |
| Return on equity (ROE) |
3.7%
|
12.7%
|
7.4% |
| Change turnover |
340
|
2,678
|
82 |
| Change turnover % |
2%
|
14%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.