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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kils Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,332 Less Arrow 34,133 More Arrow 35,187
Financial expenses 787 Less Arrow 489 More Arrow 964
Earnings before taxes 4,172 Less Arrow 4,126 More Arrow 4,178
EBITDA 8,457 More Arrow 9,435 More Arrow 11,694
Total assets 131,886 Less Arrow 94,132 More Arrow 111,525
Current assets 15,373 More Arrow 16,920 More Arrow 33,034
Current liabilities 7,893 More Arrow 24,044 Less Arrow 8,342
Equity capital 70,788 Less Arrow 61,360 Less Arrow 56,974
- share capital 34,443 Less Arrow 32,161 More Arrow 33,158
Employees (average) 9 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% More Arrow 65.2% Less Arrow 51.1%
Turnover per employee 4,370 Less Arrow 4,267 Less Arrow 3,910
Profit as a percentage of turnover 10.6% More Arrow 12.1% Less Arrow 11.9%
Return on assets (ROA) 3.8% More Arrow 4.9% Less Arrow 4.6%
Current ratio 194.8% Less Arrow 70.4% More Arrow 396.0%
Return on equity (ROE) 5.9% More Arrow 6.7% More Arrow 7.3%
Change turnover 2,777 Less Arrow 4 More Arrow 1,535
Change turnover % 8% Less Arrow 0% More Arrow 5%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 13% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.