TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KILA Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,158
|
936
|
835 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
789
|
328
|
330 |
| EBITDA |
777
|
354
|
357 |
| Total assets |
1,123
|
621
|
518 |
| Current assets |
1,123
|
621
|
491 |
| Current liabilities |
166
|
92
|
41 |
| Equity capital |
867
|
482
|
434 |
| - share capital |
75
|
75
|
75 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
77.6%
|
83.8% |
| Turnover per employee |
579
|
468
|
418 |
| Profit as a percentage of turnover |
68.1%
|
35.0%
|
39.5% |
| Return on assets (ROA) |
70.3%
|
52.8%
|
63.7% |
| Current ratio |
676.5%
|
675.0%
|
1197.6% |
| Return on equity (ROE) |
91.0%
|
68.0%
|
76.0% |
| Change turnover |
222
|
101
|
164 |
| 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.