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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kilsbostäder AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,586 Less Arrow 6,354 More Arrow 6,751
Financial expenses 443 Less Arrow 190 More Arrow 361
Earnings before taxes 304 More Arrow 547 More Arrow 821
EBITDA 2,079 Less Arrow 2,035 More Arrow 2,586
Total assets 42,575 Less Arrow 38,787 More Arrow 45,115
Current assets 258 Less Arrow 193 More Arrow 2,544
Current liabilities 1,406 More Arrow 19,550 Less Arrow 1,575
Equity capital 15,949 Less Arrow 15,704 More Arrow 16,774
- share capital 225 Equal arrow 225 More Arrow 244
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% More Arrow 40.5% Less Arrow 37.2%
Turnover per employee 732 Less Arrow 706 More Arrow 844
Profit as a percentage of turnover 4.6% More Arrow 8.6% More Arrow 12.2%
Return on assets (ROA) 1.8% More Arrow 1.9% More Arrow 2.6%
Current ratio 18.3% Less Arrow 1.0% More Arrow 161.5%
Return on equity (ROE) 1.9% More Arrow 3.5% More Arrow 4.9%
Change turnover 214 Less Arrow 150 Less Arrow -630
Change turnover % 3% Less Arrow 2% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -11
Chg. No. of employees % 0% More Arrow 13% Less Arrow -58%

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.