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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kilen Eldsundsviken AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,971 Less Arrow 11,302 Less Arrow 10,298
Financial expenses 7,180 Less Arrow 3,413 Less Arrow 2,201
Earnings before taxes -93 More Arrow 795 More Arrow 1,245
EBITDA 5,849 Less Arrow 4,663 Less Arrow 4,030
Total assets 194,299 Less Arrow 176,605 More Arrow 181,301
Current assets 101,228 Less Arrow 95,614 More Arrow 99,407
Current liabilities 150,968 Less Arrow 137,351 More Arrow 138,183
Equity capital 11,762 Less Arrow 6,845 Less Arrow 6,762
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.1% Less Arrow 3.9% Less Arrow 3.7%
Turnover per employee 11,971 Less Arrow 11,302 Less Arrow 10,298
Profit as a percentage of turnover -0.8% More Arrow 7.0% More Arrow 12.1%
Return on assets (ROA) 3.6% Less Arrow 2.4% Less Arrow 1.9%
Current ratio 67.1% More Arrow 69.6% More Arrow 71.9%
Return on equity (ROE) -0.8% More Arrow 11.6% More Arrow 18.4%
Change turnover 610 More Arrow 1,839 Less Arrow 1,316
Change turnover % 5% More Arrow 19% Less Arrow 15%
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.