TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kils Stadsnät AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,671
|
9,281
|
9,418 |
Financial expenses |
54
|
56
|
108 |
Earnings before taxes |
2,875
|
3,832
|
2,604 |
EBITDA |
4,223
|
4,940
|
3,720 |
Total assets |
34,089
|
28,523
|
22,233 |
Current assets |
3,508
|
7,532
|
3,676 |
Current liabilities |
12,699
|
7,471
|
8,656 |
Equity capital |
18,431
|
18,894
|
13,441 |
- share capital |
672
|
668
|
727 |
Employees (average) |
0
|
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
66.2%
|
60.5% |
Turnover per employee |
9,281
|
4,709 | |
Profit as a percentage of turnover |
29.7%
|
41.3%
|
27.6% |
Return on assets (ROA) |
8.6%
|
13.6%
|
12.2% |
Current ratio |
27.6%
|
100.8%
|
42.5% |
Return on equity (ROE) |
15.6%
|
20.3%
|
19.4% |
Change turnover |
343
|
626
|
1,060 |
Change turnover % |
4%
|
7%
|
13% |
Chg. No. of employees |
-1
![]() |
-1
![]() |
-1 |
Chg. No. of employees % |
-100%
|
-50%
|
-33% |
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.