TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kiladalenhus AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,695
|
29,277
|
20,592 |
Financial expenses |
167
|
78
|
56 |
Earnings before taxes |
-413
|
378
|
-151 |
EBITDA |
-9
|
813
|
198 |
Total assets |
4,735
|
7,647
|
6,921 |
Current assets |
3,246
|
4,783
|
4,522 |
Current liabilities |
3,950
|
5,653
|
5,272 |
Equity capital |
785
|
1,332
|
983 |
- share capital |
152
|
142
|
146 |
Employees (average) |
9
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.6%
|
17.4%
|
14.2% |
Turnover per employee |
2,522
|
2,928
|
2,288 |
Profit as a percentage of turnover |
-1.8%
|
1.3%
|
-0.7% |
Return on assets (ROA) |
-5.2%
|
6.0%
|
-1.4% |
Current ratio |
82.2%
|
84.6%
|
85.8% |
Return on equity (ROE) |
-52.6%
|
28.4%
|
-15.4% |
Change turnover |
-8,659
|
9,304
|
7,564 |
Change turnover % |
-28%
|
47%
|
58% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-10%
|
11%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.