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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kila Möbler AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,469 More Arrow 58,547 More Arrow 64,528
Financial expenses 1,006 More Arrow 1,124 Less Arrow 737
Earnings before taxes 1,121 More Arrow 3,943 More Arrow 5,011
EBITDA 3,698 More Arrow 6,776 More Arrow 7,620
Total assets 46,737 Less Arrow 46,305 More Arrow 51,332
Current assets 31,206 Less Arrow 29,452 More Arrow 34,216
Current liabilities 4,645 More Arrow 4,940 More Arrow 7,580
Equity capital 16,894 Less Arrow 15,757 Less Arrow 11,814
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% Less Arrow 34.0% Less Arrow 23.0%
Turnover per employee 3,498 Less Arrow 3,444 Less Arrow 3,396
Profit as a percentage of turnover 2.1% More Arrow 6.7% More Arrow 7.8%
Return on assets (ROA) 4.6% More Arrow 10.9% More Arrow 11.2%
Current ratio 671.8% Less Arrow 596.2% Less Arrow 451.4%
Return on equity (ROE) 6.6% More Arrow 25.0% More Arrow 42.4%
Change turnover -7,133 Less Arrow -10,560 Less Arrow -26,897
Change turnover % -12% Less Arrow -15% Less Arrow -29%
Chg. No. of employees -2 Equal arrow -2 Equal arrow -2
Chg. No. of employees % -12% More Arrow -11% More Arrow -10%

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.