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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kils Byggservice AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 30,006 More Arrow 38,781 More Arrow 40,572
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes 415 More Arrow 2,300 Less Arrow 1,401
EBITDA 565 More Arrow 2,393 Less Arrow 1,505
Total assets 13,509 More Arrow 16,412 Less Arrow 14,276
Current assets 12,452 More Arrow 15,992 Less Arrow 13,817
Current liabilities 7,087 More Arrow 9,669 Less Arrow 9,396
Equity capital 5,576 More Arrow 6,404 Less Arrow 4,603
- share capital 50 Equal arrow 50 Equal 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 1,364 More Arrow 1,939 More Arrow 2,135
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 -8,775 More Arrow -1,791 More Arrow 5,603
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.