TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilsbostäder AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 73,077 | 70,706 | 69,039 |
Financial expenses | 4,918 | 2,111 | 3,695 |
Earnings before taxes | 3,370 | 6,090 | 8,392 |
EBITDA | 23,065 | 22,649 | 26,451 |
Total assets | 472,416 | 431,635 | 461,390 |
Current assets | 2,863 | 2,143 | 26,014 |
Current liabilities | 15,602 | 217,559 | 16,111 |
Equity capital | 176,975 | 174,757 | 171,542 |
- share capital | 2,500 | 2,500 | 2,500 |
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 | 8,120 | 7,856 | 8,630 |
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 | 2,371 | 1,667 | -6,442 |
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.