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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kilafors Emballage AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,826 Less Arrow 39,414 Less Arrow 32,242
Financial expenses 113 Less Arrow 112 Less Arrow 18
Earnings before taxes 2,798 More Arrow 4,165 Less Arrow 2,672
EBITDA 6,591 More Arrow 6,753 Less Arrow 4,416
Total assets 36,197 More Arrow 38,059 Less Arrow 31,841
Current assets 16,850 Less Arrow 14,462 Less Arrow 12,769
Current liabilities 7,975 More Arrow 8,397 Less Arrow 6,210
Equity capital 25,010 Less Arrow 23,302 Less Arrow 21,816
- share capital 615 More Arrow 634 More Arrow 681
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 3,893 More Arrow 3,941 Less Arrow 3,582
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 8.4%
Current ratio 211.3% Less Arrow 172.2% More Arrow 205.6%
Return on equity (ROE) 11.2% More Arrow 17.9% Less Arrow 12.2%
Change turnover 4,597 More Arrow 9,399 Less Arrow 3,761
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.