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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kihlbergs Allservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,201 Less Arrow 10,482 More Arrow 11,178
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 1,801 Less Arrow 1,059 More Arrow 1,709
EBITDA 1,951 Less Arrow 1,239 More Arrow 1,927
Total assets 5,704 More Arrow 8,250 Less Arrow 7,666
Current assets 5,332 More Arrow 7,726 Less Arrow 6,968
Current liabilities 1,604 Less Arrow 1,525 More Arrow 1,812
Equity capital 4,029 More Arrow 6,724 Less Arrow 5,854
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.6% More Arrow 81.5% Less Arrow 76.4%
Turnover per employee 800 Less Arrow 699 More Arrow 745
Profit as a percentage of turnover 16.1% Less Arrow 10.1% More Arrow 15.3%
Return on assets (ROA) 31.6% Less Arrow 12.9% More Arrow 22.3%
Current ratio 332.4% More Arrow 506.6% Less Arrow 384.5%
Return on equity (ROE) 44.7% Less Arrow 15.7% More Arrow 29.2%
Change turnover 1,065 Less Arrow -753 More Arrow -615
Change turnover % 11% Less Arrow -7% More Arrow -5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -7% More Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.