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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Krossentreprenad i Kilafors AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 81,809 Less Arrow 78,375 Less Arrow 73,594
Financial expenses 7 More Arrow 60 More Arrow 70
Earnings before taxes 18,441 Less Arrow 14,369 More Arrow 15,653
EBITDA 30,290 Less Arrow 28,321 More Arrow 29,194
Total assets 105,477 Less Arrow 102,286 Less Arrow 97,065
Current assets 29,126 More Arrow 35,419 Less Arrow 23,228
Current liabilities 4,171 More Arrow 4,795 More Arrow 6,288
Equity capital 96,609 Less Arrow 91,914 Less Arrow 82,410
- share capital 360 Equal arrow 360 Equal arrow 360
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 3,896 More Arrow 3,919 Less Arrow 3,680
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 698.3% More Arrow 738.7% Less Arrow 369.4%
Return on equity (ROE) 19.1% Less Arrow 15.6% More Arrow 19.0%
Change turnover 3,434 More Arrow 4,781 Less Arrow -10,088
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.