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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kils Byggservice AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 2,545 More Arrow 3,631 More Arrow 4,007
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 35 More Arrow 215 Less Arrow 138
EBITDA 48 More Arrow 224 Less Arrow 149
Total assets 1,146 More Arrow 1,537 Less Arrow 1,410
Current assets 1,056 More Arrow 1,497 Less Arrow 1,365
Current liabilities 601 More Arrow 905 More Arrow 928
Equity capital 473 More Arrow 600 Less Arrow 455
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 22 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 41.3% Less Arrow 39.0% Less Arrow 32.3%
Turnover per employee 116 More Arrow 182 More Arrow 211
Profit as a percentage of turnover 1.4% More Arrow 5.9% Less Arrow 3.4%
Return on assets (ROA) 3.1% More Arrow 14.0% Less Arrow 9.8%
Current ratio 175.7% Less Arrow 165.4% Less Arrow 147.1%
Return on equity (ROE) 7.4% More Arrow 35.8% Less Arrow 30.3%
Change turnover -744 More Arrow -168 More Arrow 553
Change turnover % -23% More Arrow -4% More Arrow 16%
Chg. No. of employees 2 Less Arrow 1 More Arrow 3
Chg. No. of employees % 10% Less Arrow 5% More Arrow 19%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.