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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kilen Eldsundsviken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,330 Less Arrow 17,822 Less Arrow 16,914
Financial expenses 10,085 More Arrow 10,689 Less Arrow 5,107
Earnings before taxes 368 Less Arrow -139 More Arrow 1,190
EBITDA 9,879 Less Arrow 8,708 Less Arrow 6,978
Total assets 267,216 More Arrow 289,276 Less Arrow 264,286
Current assets 126,905 More Arrow 150,710 Less Arrow 143,085
Current liabilities 199,731 More Arrow 224,764 Less Arrow 205,543
Equity capital 21,985 Less Arrow 17,512 Less Arrow 10,243
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.2% Less Arrow 6.1% Less Arrow 3.9%
Turnover per employee 20,330 Less Arrow 17,822 Less Arrow 16,914
Profit as a percentage of turnover 1.8% Less Arrow -0.8% More Arrow 7.0%
Return on assets (ROA) 3.9% Less Arrow 3.6% Less Arrow 2.4%
Current ratio 63.5% More Arrow 67.1% More Arrow 69.6%
Return on equity (ROE) 1.7% Less Arrow -0.8% More Arrow 11.6%
Change turnover 2,508 Less Arrow 908 More Arrow 2,752
Change turnover % 14% Less Arrow 5% More Arrow 19%
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 2024/12 2023/12 2022/12
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.