TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilanda Cementgjuteri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,827
|
6,559
|
7,705 |
| Financial expenses |
510
|
538
|
334 |
| Earnings before taxes |
-535
|
620
|
533 |
| EBITDA |
2,119
|
3,322
|
2,706 |
| Total assets |
34,066
|
36,639
|
38,304 |
| Current assets |
10,343
|
10,237
|
10,807 |
| Current liabilities |
5,416
|
4,693
|
4,691 |
| Equity capital |
19,946
|
20,853
|
20,930 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
56.9%
|
54.6% |
| Turnover per employee |
965
|
1,093
|
1,284 |
| Profit as a percentage of turnover |
-11.1%
|
9.5%
|
6.9% |
| Return on assets (ROA) |
-0.1%
|
3.2%
|
2.3% |
| Current ratio |
191.0%
|
218.1%
|
230.4% |
| Return on equity (ROE) |
-2.7%
|
3.0%
|
2.5% |
| Change turnover |
-1,515
|
-1,186
|
-344 |
| Change turnover % |
-24%
|
-15%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.