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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kiladalenhus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,048 More Arrow 20,682 Less Arrow 15,353
Financial expenses 111 Less Arrow 55 Less Arrow 41
Earnings before taxes -274 More Arrow 267 Less Arrow -113
EBITDA -6 More Arrow 574 Less Arrow 148
Total assets 3,139 More Arrow 5,402 Less Arrow 5,160
Current assets 2,152 More Arrow 3,379 Less Arrow 3,372
Current liabilities 2,619 More Arrow 3,993 Less Arrow 3,931
Equity capital 521 More Arrow 941 Less Arrow 733
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% More Arrow 17.4% Less Arrow 14.2%
Turnover per employee 1,672 More Arrow 2,068 Less Arrow 1,706
Profit as a percentage of turnover -1.8% More Arrow 1.3% Less Arrow -0.7%
Return on assets (ROA) -5.2% More Arrow 6.0% Less Arrow -1.4%
Current ratio 82.2% More Arrow 84.6% More Arrow 85.8%
Return on equity (ROE) -52.6% More Arrow 28.4% Less Arrow -15.4%
Change turnover -5,741 More Arrow 6,573 Less Arrow 5,640
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.