TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Krilles Skogs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,447
|
25,234
|
22,295 |
| Financial expenses |
864
|
730
|
331 |
| Earnings before taxes |
362
|
-1,437
|
1,501 |
| EBITDA |
5,923
|
3,022
|
4,949 |
| Total assets |
29,853
|
24,585
|
23,933 |
| Current assets |
4,241
|
3,849
|
6,057 |
| Current liabilities |
7,566
|
7,542
|
6,709 |
| Equity capital |
5,304
|
5,047
|
6,694 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,550
|
1,682
|
1,858 |
| Profit as a percentage of turnover |
1.2%
|
-5.7%
|
6.7% |
| Return on assets (ROA) |
4.1%
|
-2.9%
|
7.7% |
| Current ratio |
56.1%
|
51.0%
|
90.3% |
| Return on equity (ROE) |
6.8%
|
-28.5%
|
22.4% |
| Change turnover |
4,213
|
2,939
|
9,061 |
| 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.