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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kiladalenhus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,403 More Arrow 30,951 Less Arrow 21,115
Financial expenses 165 Less Arrow 82 Less Arrow 57
Earnings before taxes -408 More Arrow 400 Less Arrow -155
EBITDA -9 More Arrow 859 Less Arrow 203
Total assets 4,674 More Arrow 8,084 Less Arrow 7,097
Current assets 3,204 More Arrow 5,056 Less Arrow 4,637
Current liabilities 3,899 More Arrow 5,976 Less Arrow 5,406
Equity capital 775 More Arrow 1,408 Less Arrow 1,008
- share capital 150 Equal arrow 150 Equal arrow 150
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 2,489 More Arrow 3,095 Less Arrow 2,346
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 -8,548 More Arrow 9,836 Less Arrow 7,756
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.