TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilsbostäder AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 49,084 | 47,248 | 50,200 |
Financial expenses | 3,303 | 1,411 | 2,687 |
Earnings before taxes | 2,264 | 4,070 | 6,102 |
EBITDA | 15,492 | 15,135 | 19,233 |
Total assets | 317,310 | 288,433 | 335,491 |
Current assets | 1,923 | 1,432 | 18,916 |
Current liabilities | 10,479 | 145,380 | 11,715 |
Equity capital | 118,870 | 116,778 | 124,734 |
- share capital | 1,679 | 1,671 | 1,818 |
Employees (average) | 9 | 9 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 37.5% | 40.5% | 37.2% |
Turnover per employee | 5,454 | 5,250 | 6,275 |
Profit as a percentage of turnover | 4.6% | 8.6% | 12.2% |
Return on assets (ROA) | 1.8% | 1.9% | 2.6% |
Current ratio | 18.4% | 1.0% | 161.5% |
Return on equity (ROE) | 1.9% | 3.5% | 4.9% |
Change turnover | 1,593 | 1,114 | -4,684 |
Change turnover % | 3% | 2% | -9% |
Chg. No. of employees | 0 | 1 | -11 |
Chg. No. of employees % | 0% | 13% | -58% |
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.