TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kihlbergs Allservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,501
|
1,406
|
1,503 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
241
|
142
|
230 |
| EBITDA |
262
|
166
|
259 |
| Total assets |
765
|
1,107
|
1,031 |
| Current assets |
715
|
1,037
|
937 |
| Current liabilities |
215
|
205
|
244 |
| Equity capital |
540
|
902
|
787 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
14
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.6%
|
81.5%
|
76.3% |
| Turnover per employee |
107
|
94
|
100 |
| Profit as a percentage of turnover |
16.1%
|
10.1%
|
15.3% |
| Return on assets (ROA) |
31.5%
|
12.8%
|
22.3% |
| Current ratio |
332.6%
|
505.9%
|
384.0% |
| Return on equity (ROE) |
44.6%
|
15.7%
|
29.2% |
| Change turnover |
143
|
-101
|
-83 |
| Change turnover % |
11%
|
-7%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-7%
|
0%
|
-6% |
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.