TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KILA Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,194
|
948
|
790 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
814
|
332
|
312 |
| EBITDA |
801
|
359
|
338 |
| Total assets |
1,158
|
629
|
490 |
| Current assets |
1,158
|
629
|
464 |
| Current liabilities |
171
|
93
|
39 |
| Equity capital |
894
|
488
|
411 |
| - share capital |
77
|
76
|
71 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
77.6%
|
83.9% |
| Turnover per employee |
597
|
474
|
395 |
| Profit as a percentage of turnover |
68.2%
|
35.0%
|
39.5% |
| Return on assets (ROA) |
70.3%
|
52.8%
|
63.7% |
| Current ratio |
677.2%
|
676.3%
|
1189.7% |
| Return on equity (ROE) |
91.1%
|
68.0%
|
75.9% |
| Change turnover |
229
|
102
|
155 |
| 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.