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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kils Stadsnät AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,298 Less Arrow 1,248 More Arrow 1,266
Financial expenses 7 More Arrow 8 More Arrow 14
Earnings before taxes 386 More Arrow 515 Less Arrow 350
EBITDA 567 More Arrow 664 Less Arrow 500
Total assets 4,574 Less Arrow 3,836 Less Arrow 2,990
Current assets 471 More Arrow 1,013 Less Arrow 494
Current liabilities 1,704 Less Arrow 1,005 More Arrow 1,164
Equity capital 2,473 More Arrow 2,541 Less Arrow 1,807
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 0 More Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% More Arrow 66.2% Less Arrow 60.4%
Turnover per employee 1,248 Less Arrow 633
Profit as a percentage of turnover 29.7% More Arrow 41.3% Less Arrow 27.6%
Return on assets (ROA) 8.6% More Arrow 13.6% Less Arrow 12.2%
Current ratio 27.6% More Arrow 100.8% Less Arrow 42.4%
Return on equity (ROE) 15.6% More Arrow 20.3% Less Arrow 19.4%
Change turnover 46 More Arrow 84 More Arrow 143
Change turnover % 4% More Arrow 7% More Arrow 13%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -100% More Arrow -50% More Arrow -33%

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.