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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilafors Emballage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,439 More Arrow 30,254 Less Arrow 29,387
Financial expenses 113 Less Arrow 80 More Arrow 84
Earnings before taxes 1,669 More Arrow 1,977 More Arrow 3,106
EBITDA 3,660 More Arrow 4,656 More Arrow 5,035
Total assets 24,862 More Arrow 25,571 More Arrow 28,377
Current assets 9,751 More Arrow 11,903 Less Arrow 10,783
Current liabilities 3,633 More Arrow 5,634 More Arrow 6,261
Equity capital 15,162 More Arrow 17,668 Less Arrow 17,374
- share capital 437 Less Arrow 434 More Arrow 473
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 2,844 Less Arrow 2,750 More Arrow 2,939
Profit as a percentage of turnover 5.9% More Arrow 6.5% More Arrow 10.6%
Return on assets (ROA) 7.2% More Arrow 8.0% More Arrow 11.2%
Current ratio 268.4% Less Arrow 211.3% Less Arrow 172.2%
Return on equity (ROE) 11.0% More Arrow 11.2% More Arrow 17.9%
Change turnover -1,971 More Arrow 3,248 More Arrow 7,008
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.