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.