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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Krossentreprenad i Kilafors AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 49,320 More Arrow 51,243 More Arrow 61,248
Financial expenses 38 More Arrow 49 More Arrow 119
Earnings before taxes 9,042 More Arrow 10,899 More Arrow 18,747
EBITDA 17,822 More Arrow 20,328 More Arrow 29,974
Total assets 64,366 More Arrow 67,586 More Arrow 81,887
Current assets 22,288 Less Arrow 16,173 More Arrow 20,515
Current liabilities 3,017 More Arrow 4,378 More Arrow 9,472
Equity capital 57,840 Less Arrow 57,381 Less Arrow 52,439
- share capital 227 More Arrow 251 More Arrow 263
Employees (average) 20 Equal arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 89.9% Less Arrow 84.9% Less Arrow 64.0%
Turnover per employee 2,466 More Arrow 2,562 More Arrow 2,784
Profit as a percentage of turnover 18.3% More Arrow 21.3% More Arrow 30.6%
Return on assets (ROA) 14.1% More Arrow 16.2% More Arrow 23.0%
Current ratio 738.7% Less Arrow 369.4% Less Arrow 216.6%
Return on equity (ROE) 15.6% More Arrow 19.0% More Arrow 35.8%
Change turnover 3,009 Less Arrow -7,024 More Arrow -2,485
Change turnover % 6% Less Arrow -12% More Arrow -4%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.