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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 2023/12 2022/12 2021/12
Turnover 252,988 Less Arrow 217,296 Less Arrow 198,182
Financial expenses 9 Equal arrow 9 More Arrow 11
Earnings before taxes 11,289 Less Arrow 11,097 More Arrow 11,624
EBITDA 14,137 Less Arrow 13,576 More Arrow 13,835
Total assets 111,129 Less Arrow 102,689 Less Arrow 92,870
Current assets 89,672 Less Arrow 81,081 Less Arrow 73,708
Current liabilities 84,510 Less Arrow 78,575 Less Arrow 67,825
Equity capital 22,925 Less Arrow 21,154 More Arrow 22,189
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 3,666 Less Arrow 3,018 Less Arrow 2,958
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 20,274 More Arrow 25,070 Less Arrow 16,439
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.