TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kils Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 38,826 | 36,085 | 36,081 |
Financial expenses | 777 | 517 | 989 |
Earnings before taxes | 4,118 | 4,362 | 4,284 |
EBITDA | 8,348 | 9,975 | 11,991 |
Total assets | 130,189 | 99,514 | 114,359 |
Current assets | 15,175 | 17,887 | 33,873 |
Current liabilities | 7,791 | 25,419 | 8,554 |
Equity capital | 69,877 | 64,869 | 58,422 |
- share capital | 34,000 | 34,000 | 34,000 |
Employees (average) | 9 | 8 | 9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 53.7% | 65.2% | 51.1% |
Turnover per employee | 4,314 | 4,511 | 4,009 |
Profit as a percentage of turnover | 10.6% | 12.1% | 11.9% |
Return on assets (ROA) | 3.8% | 4.9% | 4.6% |
Current ratio | 194.8% | 70.4% | 396.0% |
Return on equity (ROE) | 5.9% | 6.7% | 7.3% |
Change turnover | 2,741 | 4 | 1,574 |
Change turnover % | 8% | 0% | 5% |
Chg. No. of employees | 1 | -1 | 0 |
Chg. No. of employees % | 13% | -11% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.