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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 2022/12 2021/12 2020/12
Turnover 30,254 Less Arrow 29,387 Less Arrow 22,811
Financial expenses 80 More Arrow 84 Less Arrow 13
Earnings before taxes 1,977 More Arrow 3,106 Less Arrow 1,891
EBITDA 4,656 More Arrow 5,035 Less Arrow 3,124
Total assets 25,571 More Arrow 28,377 Less Arrow 22,527
Current assets 11,903 Less Arrow 10,783 Less Arrow 9,034
Current liabilities 5,634 More Arrow 6,261 Less Arrow 4,394
Equity capital 17,668 Less Arrow 17,374 Less Arrow 15,435
- share capital 434 More Arrow 473 More Arrow 482
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 69.1% Less Arrow 61.2% More Arrow 68.5%
Turnover per employee 2,750 More Arrow 2,939 Less Arrow 2,535
Profit as a percentage of turnover 6.5% More Arrow 10.6% Less Arrow 8.3%
Return on assets (ROA) 8.0% More Arrow 11.2% Less Arrow 8.5%
Current ratio 211.3% Less Arrow 172.2% More Arrow 205.6%
Return on equity (ROE) 11.2% More Arrow 17.9% Less Arrow 12.3%
Change turnover 3,248 More Arrow 7,008 Less Arrow 2,661
Change turnover % 12% More Arrow 31% Less Arrow 13%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 10% More Arrow 11% Less Arrow -18%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.