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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kihlbergs Allservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,606 More Arrow 16,727 More Arrow 17,648
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,577 More Arrow 2,558 More Arrow 3,440
EBITDA 1,844 More Arrow 2,884 More Arrow 3,767
Total assets 12,282 Less Arrow 11,472 Less Arrow 11,131
Current assets 11,503 Less Arrow 10,427 Less Arrow 10,412
Current liabilities 2,271 More Arrow 2,711 More Arrow 2,905
Equity capital 10,011 Less Arrow 8,761 Less Arrow 8,226
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.5% Less Arrow 76.4% Less Arrow 73.9%
Turnover per employee 1,040 More Arrow 1,115 Less Arrow 1,103
Profit as a percentage of turnover 10.1% More Arrow 15.3% More Arrow 19.5%
Return on assets (ROA) 12.9% More Arrow 22.3% More Arrow 30.9%
Current ratio 506.5% Less Arrow 384.6% Less Arrow 358.4%
Return on equity (ROE) 15.8% More Arrow 29.2% More Arrow 41.8%
Change turnover -1,121 More Arrow -921 More Arrow 2,871
Change turnover % -7% More Arrow -5% More Arrow 19%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -6% Less Arrow -16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.