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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kils Stadsnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,587 Less Arrow 13,138 Less Arrow 12,631
Financial expenses 81 Less Arrow 79 More Arrow 144
Earnings before taxes 4,337 More Arrow 5,425 Less Arrow 3,492
EBITDA 6,369 More Arrow 6,993 Less Arrow 4,989
Total assets 51,414 Less Arrow 40,375 Less Arrow 29,819
Current assets 5,291 More Arrow 10,661 Less Arrow 4,931
Current liabilities 19,152 Less Arrow 10,575 More Arrow 11,610
Equity capital 27,799 Less Arrow 26,745 Less Arrow 18,027
- share capital 1,013 Less Arrow 946 More Arrow 975
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 60.5%
Turnover per employee 13,138 Less Arrow 6,316
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 42.5%
Return on equity (ROE) 15.6% More Arrow 20.3% Less Arrow 19.4%
Change turnover 517 More Arrow 886 More Arrow 1,422
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.