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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kiladalenhus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,019 More Arrow 2,781 Less Arrow 2,065
Financial expenses 15 Less Arrow 7 Less Arrow 6
Earnings before taxes -37 More Arrow 36 Less Arrow -15
EBITDA -1 More Arrow 77 Less Arrow 20
Total assets 421 More Arrow 726 Less Arrow 694
Current assets 289 More Arrow 454 Less Arrow 453
Current liabilities 351 More Arrow 537 Less Arrow 529
Equity capital 70 More Arrow 127 Less Arrow 99
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% More Arrow 17.5% Less Arrow 14.3%
Turnover per employee 224 More Arrow 278 Less Arrow 229
Profit as a percentage of turnover -1.8% More Arrow 1.3% Less Arrow -0.7%
Return on assets (ROA) -5.2% More Arrow 5.9% Less Arrow -1.3%
Current ratio 82.3% More Arrow 84.5% More Arrow 85.6%
Return on equity (ROE) -52.9% More Arrow 28.3% Less Arrow -15.2%
Change turnover -770 More Arrow 884 Less Arrow 758
Change turnover % -28% More Arrow 47% More Arrow 58%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -10% More Arrow 11% More Arrow 29%

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.