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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kils Byggservice AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 29,719 More Arrow 37,599 More Arrow 40,809
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes 411 More Arrow 2,230 Less Arrow 1,409
EBITDA 560 More Arrow 2,320 Less Arrow 1,514
Total assets 13,380 More Arrow 15,912 Less Arrow 14,359
Current assets 12,333 More Arrow 15,505 Less Arrow 13,898
Current liabilities 7,019 More Arrow 9,374 More Arrow 9,451
Equity capital 5,523 More Arrow 6,209 Less Arrow 4,630
- share capital 50 Less Arrow 48 More Arrow 50
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 1,351 More Arrow 1,880 More Arrow 2,148
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 -8,691 More Arrow -1,736 More Arrow 5,636
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.