TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilen Akut/utrednings- och Behandlingshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,004
|
10,546
|
8,217 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
161
|
452
|
-491 |
| EBITDA |
195
|
473
|
-480 |
| Total assets |
5,081
|
4,833
|
4,454 |
| Current assets |
4,596
|
4,667
|
4,333 |
| Current liabilities |
2,477
|
2,104
|
1,740 |
| Equity capital |
2,604
|
2,728
|
2,714 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
56.4%
|
60.9% |
| Turnover per employee |
688
|
703
|
632 |
| Profit as a percentage of turnover |
1.5%
|
4.3%
|
-6.0% |
| Return on assets (ROA) |
3.2%
|
9.4%
|
-11.0% |
| Current ratio |
185.5%
|
221.8%
|
249.0% |
| Return on equity (ROE) |
6.2%
|
16.6%
|
-18.1% |
| Change turnover |
807
|
2,286
|
731 |
| Change turnover % |
8%
|
28%
|
10% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
7%
|
15%
|
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.