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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kilafors Industri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,479 More Arrow 22,507 Less Arrow 20,643
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 828 More Arrow 1,004 More Arrow 1,054
EBITDA 1,099 More Arrow 1,258 More Arrow 1,290
Total assets 10,267 Less Arrow 9,886 Less Arrow 9,755
Current assets 7,189 More Arrow 7,977 Less Arrow 7,703
Current liabilities 8,043 Less Arrow 7,518 Less Arrow 7,465
Equity capital 1,933 More Arrow 2,039 Less Arrow 2,010
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 67 More Arrow 69 More Arrow 72

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.8% More Arrow 20.6% Equal arrow 20.6%
Turnover per employee 321 More Arrow 326 Less Arrow 287
Profit as a percentage of turnover 3.9% More Arrow 4.5% More Arrow 5.1%
Return on assets (ROA) 8.1% More Arrow 10.2% More Arrow 10.8%
Current ratio 89.4% More Arrow 106.1% Less Arrow 103.2%
Return on equity (ROE) 42.8% More Arrow 49.2% More Arrow 52.4%
Change turnover -263 More Arrow 1,804 More Arrow 2,382
Change turnover % -1% More Arrow 9% More Arrow 13%
Chg. No. of employees -2 Less Arrow -3 More Arrow 5
Chg. No. of employees % -3% Less Arrow -4% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.