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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dykeriet i Kil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,791 More Arrow 12,572 Less Arrow 12,185
Financial expenses 157 Less Arrow 47 Less Arrow 29
Earnings before taxes -871 More Arrow 467 Less Arrow -89
EBITDA -574 More Arrow 600 Less Arrow 60
Total assets 3,339 More Arrow 4,375 Less Arrow 3,208
Current assets 2,513 More Arrow 3,409 Less Arrow 2,155
Current liabilities 2,858 More Arrow 3,173 Less Arrow 2,061
Equity capital 330 More Arrow 1,202 Less Arrow 735
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.9% More Arrow 27.5% Less Arrow 22.9%
Turnover per employee 1,088 More Arrow 1,397 Less Arrow 1,354
Profit as a percentage of turnover -8.9% More Arrow 3.7% Less Arrow -0.7%
Return on assets (ROA) -21.4% More Arrow 11.7% Less Arrow -1.9%
Current ratio 87.9% More Arrow 107.4% Less Arrow 104.6%
Return on equity (ROE) -263.9% More Arrow 38.9% Less Arrow -12.1%
Change turnover -2,781 More Arrow 387 More Arrow 4,831
Change turnover % -22% More Arrow 3% More Arrow 66%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.