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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Krossentreprenad i Kilafors AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 78,375 Less Arrow 73,594 More Arrow 83,682
Financial expenses 60 More Arrow 70 More Arrow 163
Earnings before taxes 14,369 More Arrow 15,653 More Arrow 25,613
EBITDA 28,321 More Arrow 29,194 More Arrow 40,953
Total assets 102,286 Less Arrow 97,065 More Arrow 111,880
Current assets 35,419 Less Arrow 23,228 More Arrow 28,029
Current liabilities 4,795 More Arrow 6,288 More Arrow 12,942
Equity capital 91,914 Less Arrow 82,410 Less Arrow 71,646
- share capital 360 Equal arrow 360 Equal arrow 360
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 3,919 Less Arrow 3,680 More Arrow 3,804
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 35.7%
Change turnover 4,781 Less Arrow -10,088 More Arrow -3,395
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.