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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kilafors Emballage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,816 More Arrow 4,068 Less Arrow 3,952
Financial expenses 15 Less Arrow 11 Equal arrow 11
Earnings before taxes 224 More Arrow 266 More Arrow 418
EBITDA 491 More Arrow 626 More Arrow 677
Total assets 3,336 More Arrow 3,439 More Arrow 3,816
Current assets 1,308 More Arrow 1,601 Less Arrow 1,450
Current liabilities 487 More Arrow 758 More Arrow 842
Equity capital 2,034 More Arrow 2,376 Less Arrow 2,336
- share capital 59 Less Arrow 58 More Arrow 64
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% More Arrow 69.1% Less Arrow 61.2%
Turnover per employee 382 Less Arrow 370 More Arrow 395
Profit as a percentage of turnover 5.9% More Arrow 6.5% More Arrow 10.6%
Return on assets (ROA) 7.2% More Arrow 8.1% More Arrow 11.2%
Current ratio 268.6% Less Arrow 211.2% Less Arrow 172.2%
Return on equity (ROE) 11.0% More Arrow 11.2% More Arrow 17.9%
Change turnover -264 More Arrow 437 More Arrow 942
Change turnover % -6% More Arrow 12% More Arrow 31%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -9% More Arrow 10% More Arrow 11%

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.