TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KILA Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
629
|
558
|
488 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
220
|
221
|
-49 |
EBITDA |
238
|
239
|
-30 |
Total assets |
417
|
346
|
198 |
Current assets |
417
|
328
|
159 |
Current liabilities |
62
|
27
|
2 |
Equity capital |
324
|
290
|
176 |
- share capital |
50
![]() |
50
|
55 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.7%
|
83.8%
|
88.9% |
Turnover per employee |
314
|
279
|
163 |
Profit as a percentage of turnover |
35.0%
|
39.6%
|
-10.0% |
Return on assets (ROA) |
52.8%
|
63.9%
|
-24.7% |
Current ratio |
672.6%
|
1214.8%
|
7950.0% |
Return on equity (ROE) |
67.9%
|
76.2%
|
-27.8% |
Change turnover |
68
|
110
|
-81 |
Change turnover % |
12%
|
24%
|
-14% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.