TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kila Möbler AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,429
|
5,209
|
6,130 |
| Financial expenses |
85
|
100
|
70 |
| Earnings before taxes |
95
|
351
|
476 |
| EBITDA |
312
|
603
|
724 |
| Total assets |
3,945
|
4,119
|
4,876 |
| Current assets |
2,634
|
2,620
|
3,250 |
| Current liabilities |
392
|
439
|
720 |
| Equity capital |
1,426
|
1,402
|
1,122 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
34.0%
|
23.0% |
| Turnover per employee |
295
|
306
|
323 |
| Profit as a percentage of turnover |
2.1%
|
6.7%
|
7.8% |
| Return on assets (ROA) |
4.6%
|
10.9%
|
11.2% |
| Current ratio |
671.9%
|
596.8%
|
451.4% |
| Return on equity (ROE) |
6.7%
|
25.0%
|
42.4% |
| Change turnover |
-602
|
-939
|
-2,555 |
| Change turnover % |
-12%
|
-15%
|
-29% |
| Chg. No. of employees |
-2
|
-2
|
-2 |
| Chg. No. of employees % |
-12%
|
-11%
|
-10% |
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.