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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 2024/12 2023/12 2022/12
Turnover 246,716 More Arrow 249,734 Less Arrow 229,721
Financial expenses 14 Less Arrow 9 More Arrow 10
Earnings before taxes 9,516 More Arrow 11,144 More Arrow 11,731
EBITDA 12,626 More Arrow 13,955 More Arrow 14,352
Total assets 117,937 Less Arrow 109,699 Less Arrow 108,561
Current assets 82,571 More Arrow 88,518 Less Arrow 85,717
Current liabilities 92,389 Less Arrow 83,423 Less Arrow 83,068
Equity capital 22,202 More Arrow 22,630 Less Arrow 22,364
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,682 Less Arrow 3,619 Less Arrow 3,191
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 -3,018 More Arrow 20,013 More Arrow 26,504
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.