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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Krossentreprenad i Kilafors AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 7,217 Less Arrow 6,618 More Arrow 6,889
Financial expenses 1 More Arrow 5 More Arrow 7
Earnings before taxes 1,627 Less Arrow 1,213 More Arrow 1,465
EBITDA 2,672 Less Arrow 2,391 More Arrow 2,733
Total assets 9,305 Less Arrow 8,637 More Arrow 9,087
Current assets 2,569 More Arrow 2,991 Less Arrow 2,174
Current liabilities 368 More Arrow 405 More Arrow 589
Equity capital 8,523 Less Arrow 7,761 Less Arrow 7,715
- share capital 32 Less Arrow 30 More Arrow 34
Employees (average) 21 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 91.6% Less Arrow 89.9% Less Arrow 84.9%
Turnover per employee 344 Less Arrow 331 More Arrow 344
Profit as a percentage of turnover 22.5% Less Arrow 18.3% More Arrow 21.3%
Return on assets (ROA) 17.5% Less Arrow 14.1% More Arrow 16.2%
Current ratio 698.1% More Arrow 738.5% Less Arrow 369.1%
Return on equity (ROE) 19.1% Less Arrow 15.6% More Arrow 19.0%
Change turnover 303 More Arrow 404 Less Arrow -944
Change turnover % 4% More Arrow 6% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.