TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kils Stadsnät AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,399
|
13,889
|
12,952 |
Financial expenses |
80
|
84
|
148 |
Earnings before taxes |
4,281
|
5,735
|
3,581 |
EBITDA |
6,287
|
7,393
|
5,116 |
Total assets |
50,753
|
42,684
|
30,577 |
Current assets |
5,223
|
11,271
|
5,056 |
Current liabilities |
18,906
|
11,180
|
11,905 |
Equity capital |
27,441
|
28,274
|
18,485 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
13,889
|
6,476 | |
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 |
510
|
937
|
1,458 |
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.