TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KILA Consulting AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
936
|
835
|
671 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
328
|
330
|
-68 |
EBITDA |
354
|
357
|
-41 |
Total assets |
621
|
518
|
272 |
Current assets |
621
|
491
|
218 |
Current liabilities |
92
|
41
|
3 |
Equity capital |
482
|
434
|
242 |
- share capital |
75
![]() |
75
![]() |
75 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.6%
|
83.8%
|
89.0% |
Turnover per employee |
468
|
418
|
224 |
Profit as a percentage of turnover |
35.0%
|
39.5%
|
-10.1% |
Return on assets (ROA) |
52.8%
|
63.7%
|
-25.0% |
Current ratio |
675.0%
|
1197.6%
|
7266.7% |
Return on equity (ROE) |
68.0%
|
76.0%
|
-28.1% |
Change turnover |
101
|
164
|
-112 |
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.