TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kihlbergs Allservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,482
|
11,178
|
12,832 |
Financial expenses |
3
|
1
|
0 |
Earnings before taxes |
1,059
|
1,709
|
2,501 |
EBITDA |
1,239
|
1,927
|
2,739 |
Total assets |
8,250
|
7,666
|
8,094 |
Current assets |
7,726
|
6,968
|
7,571 |
Current liabilities |
1,525
|
1,812
|
2,112 |
Equity capital |
6,724
|
5,854
|
5,981 |
- share capital |
34
|
33
|
36 |
Employees (average) |
15
![]() |
15
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.5%
|
76.4%
|
73.9% |
Turnover per employee |
699
|
745
|
802 |
Profit as a percentage of turnover |
10.1%
|
15.3%
|
19.5% |
Return on assets (ROA) |
12.9%
|
22.3%
|
30.9% |
Current ratio |
506.6%
|
384.5%
|
358.5% |
Return on equity (ROE) |
15.7%
|
29.2%
|
41.8% |
Change turnover |
-753
|
-615
|
2,088 |
Change turnover % |
-7%
|
-5%
|
19% |
Chg. No. of employees |
0
|
-1
|
-3 |
Chg. No. of employees % |
0%
|
-6%
|
-16% |
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.