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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 Industri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 167,740 Less Arrow 153,507 Less Arrow 147,765
Financial expenses 6 More Arrow 7 More Arrow 8
Earnings before taxes 7,485 More Arrow 7,839 More Arrow 8,667
EBITDA 9,373 More Arrow 9,590 More Arrow 10,315
Total assets 73,682 Less Arrow 72,544 Less Arrow 69,245
Current assets 59,455 Less Arrow 57,279 Less Arrow 54,957
Current liabilities 56,033 Less Arrow 55,509 Less Arrow 50,571
Equity capital 15,200 Less Arrow 14,944 More Arrow 16,544
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 69 More Arrow 72 Less Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.6% Equal arrow 20.6% More Arrow 23.9%
Turnover per employee 2,431 Less Arrow 2,132 More Arrow 2,205
Profit as a percentage of turnover 4.5% More Arrow 5.1% More Arrow 5.9%
Return on assets (ROA) 10.2% More Arrow 10.8% More Arrow 12.5%
Current ratio 106.1% Less Arrow 103.2% More Arrow 108.7%
Return on equity (ROE) 49.2% More Arrow 52.5% Less Arrow 52.4%
Change turnover 13,442 More Arrow 17,711 Less Arrow 12,257
Change turnover % 9% More Arrow 13% Less Arrow 9%
Chg. No. of employees -3 More Arrow 5 Less Arrow -1
Chg. No. of employees % -4% More Arrow 7% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.