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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kilanda Cementgjuteri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,765 More Arrow 11,531 More Arrow 12,046
Financial expenses 801 Less Arrow 500 Less Arrow 386
Earnings before taxes 923 Less Arrow 798 More Arrow 1,865
EBITDA 4,946 Less Arrow 4,049 More Arrow 4,776
Total assets 54,549 More Arrow 57,322 Less Arrow 55,830
Current assets 15,241 More Arrow 16,173 More Arrow 17,349
Current liabilities 6,987 More Arrow 7,020 Less Arrow 6,149
Equity capital 31,047 More Arrow 31,322 Less Arrow 30,663
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,628 More Arrow 1,922 More Arrow 2,008
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 -1,766 More Arrow -515 More Arrow 2,861
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.