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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kilafors Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 249,734 Less Arrow 229,721 Less Arrow 203,217
Financial expenses 9 More Arrow 10 More Arrow 11
Earnings before taxes 11,144 More Arrow 11,731 More Arrow 11,919
EBITDA 13,955 More Arrow 14,352 Less Arrow 14,186
Total assets 109,699 Less Arrow 108,561 Less Arrow 95,230
Current assets 88,518 Less Arrow 85,717 Less Arrow 75,581
Current liabilities 83,423 Less Arrow 83,068 Less Arrow 69,548
Equity capital 22,630 Less Arrow 22,364 More Arrow 22,753
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,619 Less Arrow 3,191 Less Arrow 3,033
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 20,013 More Arrow 26,504 Less Arrow 16,857
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.