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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kilafors Industri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 254,438 Less Arrow 252,988 Less Arrow 217,296
Financial expenses 14 Less Arrow 9 Equal arrow 9
Earnings before taxes 9,814 More Arrow 11,289 Less Arrow 11,097
EBITDA 13,021 More Arrow 14,137 Less Arrow 13,576
Total assets 121,628 Less Arrow 111,129 Less Arrow 102,689
Current assets 85,155 More Arrow 89,672 Less Arrow 81,081
Current liabilities 95,281 Less Arrow 84,510 Less Arrow 78,575
Equity capital 22,897 More Arrow 22,925 Less Arrow 21,154
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 3,798 Less Arrow 3,666 Less Arrow 3,018
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) 42.9% More Arrow 49.2% More Arrow 52.5%
Change turnover -3,112 More Arrow 20,274 More Arrow 25,070
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.