TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Krilles Skogs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,125
|
16,949
|
14,898 |
| Financial expenses |
561
|
490
|
221 |
| Earnings before taxes |
235
|
-965
|
1,003 |
| EBITDA |
3,847
|
2,030
|
3,307 |
| Total assets |
19,388
|
16,513
|
15,993 |
| Current assets |
2,754
|
2,585
|
4,047 |
| Current liabilities |
4,914
|
5,066
|
4,483 |
| Equity capital |
3,445
|
3,390
|
4,473 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
20.5%
|
28.0% |
| Turnover per employee |
1,007
|
1,130
|
1,242 |
| Profit as a percentage of turnover |
1.2%
|
-5.7%
|
6.7% |
| Return on assets (ROA) |
4.1%
|
-2.9%
|
7.7% |
| Current ratio |
56.0%
|
51.0%
|
90.3% |
| Return on equity (ROE) |
6.8%
|
-28.5%
|
22.4% |
| Change turnover |
2,736
|
1,974
|
6,055 |
| Change turnover % |
17%
|
13%
|
68% |
| Chg. No. of employees |
4
|
3
|
5 |
| Chg. No. of employees % |
27%
|
25%
|
71% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.