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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kilafors Emballage AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,275 Less Arrow 40,415 Less Arrow 30,777
Financial expenses 119 Less Arrow 115 Less Arrow 17
Earnings before taxes 2,958 More Arrow 4,271 Less Arrow 2,551
EBITDA 6,968 Less Arrow 6,925 Less Arrow 4,215
Total assets 38,267 More Arrow 39,026 Less Arrow 30,394
Current assets 17,813 Less Arrow 14,829 Less Arrow 12,189
Current liabilities 8,431 More Arrow 8,610 Less Arrow 5,928
Equity capital 26,440 Less Arrow 23,894 Less Arrow 20,825
- share capital 650 Equal arrow 650 Equal arrow 650
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 4,116 Less Arrow 4,042 Less Arrow 3,420
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 4,860 More Arrow 9,638 Less Arrow 3,590
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.