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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kilanda Cementgjuteri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,892 More Arrow 10,907 More Arrow 11,748
Financial expenses 811 Less Arrow 473 Less Arrow 376
Earnings before taxes 935 Less Arrow 755 More Arrow 1,819
EBITDA 5,010 Less Arrow 3,830 More Arrow 4,658
Total assets 55,260 Less Arrow 54,222 More Arrow 54,447
Current assets 15,440 Less Arrow 15,298 More Arrow 16,919
Current liabilities 7,078 Less Arrow 6,640 Less Arrow 5,997
Equity capital 31,452 Less Arrow 29,628 More Arrow 29,903
- share capital 122 Less Arrow 114 More Arrow 117
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.9% Less Arrow 54.6% More Arrow 54.9%
Turnover per employee 1,649 More Arrow 1,818 More Arrow 1,958
Profit as a percentage of turnover 9.5% Less Arrow 6.9% More Arrow 15.5%
Return on assets (ROA) 3.2% Less Arrow 2.3% More Arrow 4.0%
Current ratio 218.1% More Arrow 230.4% More Arrow 282.1%
Return on equity (ROE) 3.0% Less Arrow 2.5% More Arrow 6.1%
Change turnover -1,789 More Arrow -487 More Arrow 2,790
Change turnover % -15% More Arrow -4% More Arrow 31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.