TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KILA Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
752
|
629
|
558 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
512
|
220
|
221 |
| EBITDA |
505
|
238
|
239 |
| Total assets |
729
|
417
|
346 |
| Current assets |
729
|
417
|
328 |
| Current liabilities |
108
|
62
|
27 |
| Equity capital |
563
|
324
|
290 |
| - share capital |
49
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
77.7%
|
83.8% |
| Turnover per employee |
376
|
314
|
279 |
| Profit as a percentage of turnover |
68.1%
|
35.0%
|
39.6% |
| Return on assets (ROA) |
70.2%
|
52.8%
|
63.9% |
| Current ratio |
675.0%
|
672.6%
|
1214.8% |
| Return on equity (ROE) |
90.9%
|
67.9%
|
76.2% |
| Change turnover |
144
|
68
|
110 |
| Change turnover % |
24%
|
12%
|
24% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.