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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilenkrysset AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,957 Less Arrow 68,961 More Arrow 79,730
Financial expenses 135,485 Less Arrow 60,400 Less Arrow 29,816
Earnings before taxes 5,957 Less Arrow 2,950 More Arrow 48,998
EBITDA 18,929 Less Arrow -310 Less Arrow -6,457
Total assets 4,205,405 Less Arrow 3,993,121 Less Arrow 3,517,553
Current assets 3,673,527 Less Arrow 3,449,850 Less Arrow 3,055,148
Current liabilities 4,018,825 Less Arrow 3,731,728 Less Arrow 3,117,658
Equity capital 141,116 More Arrow 149,399 More Arrow 217,840
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 47 Less Arrow 42 Equal arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.4% More Arrow 3.7% More Arrow 6.2%
Turnover per employee 1,659 Less Arrow 1,642 More Arrow 1,898
Profit as a percentage of turnover 7.6% Less Arrow 4.3% More Arrow 61.5%
Return on assets (ROA) 3.4% Less Arrow 1.6% More Arrow 2.2%
Current ratio 91.4% More Arrow 92.4% More Arrow 98.0%
Return on equity (ROE) 4.2% Less Arrow 2.0% More Arrow 22.5%
Change turnover 8,641 Less Arrow -4,311 Less Arrow -5,707
Change turnover % 12% Less Arrow -6% Less Arrow -7%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 12% Less Arrow 0% Less Arrow -9%

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.