TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilafors Industri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,507
|
20,643
|
19,871 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
1,004
|
1,054
|
1,165 |
EBITDA |
1,258
|
1,290
|
1,387 |
Total assets |
9,886
|
9,755
|
9,312 |
Current assets |
7,977
|
7,703
|
7,390 |
Current liabilities |
7,518
|
7,465
|
6,800 |
Equity capital |
2,039
|
2,010
|
2,225 |
- share capital |
901
|
899
|
978 |
Employees (average) |
69
|
72
|
67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.6%
![]() |
20.6%
|
23.9% |
Turnover per employee |
326
|
287
|
297 |
Profit as a percentage of turnover |
4.5%
|
5.1%
|
5.9% |
Return on assets (ROA) |
10.2%
|
10.8%
|
12.5% |
Current ratio |
106.1%
|
103.2%
|
108.7% |
Return on equity (ROE) |
49.2%
|
52.4%
![]() |
52.4% |
Change turnover |
1,804
|
2,382
|
1,648 |
Change turnover % |
9%
|
13%
|
9% |
Chg. No. of employees |
-3
|
5
|
-1 |
Chg. No. of employees % |
-4%
|
7%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.