TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Krossentreprenad i Kilafors AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,618
|
6,889
|
8,236 |
| Financial expenses |
5
|
7
|
16 |
| Earnings before taxes |
1,213
|
1,465
|
2,521 |
| EBITDA |
2,391
|
2,733
|
4,031 |
| Total assets |
8,637
|
9,087
|
11,012 |
| Current assets |
2,991
|
2,174
|
2,759 |
| Current liabilities |
405
|
589
|
1,274 |
| Equity capital |
7,761
|
7,715
|
7,052 |
| - share capital |
30
|
34
|
35 |
| Employees (average) |
20
|
20
|
22 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
89.9%
|
84.9%
|
64.0% |
| Turnover per employee |
331
|
344
|
374 |
| Profit as a percentage of turnover |
18.3%
|
21.3%
|
30.6% |
| Return on assets (ROA) |
14.1%
|
16.2%
|
23.0% |
| Current ratio |
738.5%
|
369.1%
|
216.6% |
| Return on equity (ROE) |
15.6%
|
19.0%
|
35.7% |
| Change turnover |
404
|
-944
|
-334 |
| Change turnover % |
6%
|
-12%
|
-4% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.