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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kils Byggservice AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 18,950 More Arrow 27,014 More Arrow 29,798
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 262 More Arrow 1,602 Less Arrow 1,029
EBITDA 357 More Arrow 1,667 Less Arrow 1,105
Total assets 8,531 More Arrow 11,432 Less Arrow 10,485
Current assets 7,864 More Arrow 11,139 Less Arrow 10,148
Current liabilities 4,476 More Arrow 6,735 More Arrow 6,901
Equity capital 3,521 More Arrow 4,461 Less Arrow 3,381
- share capital 32 More Arrow 35 More Arrow 37
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 32.2%
Turnover per employee 861 More Arrow 1,351 More Arrow 1,568
Profit as a percentage of turnover 1.4% More Arrow 5.9% Less Arrow 3.5%
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 35.9% Less Arrow 30.4%
Change turnover -5,542 More Arrow -1,248 More Arrow 4,115
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.