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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kilenkrysset AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,577 Less Arrow 97,617 More Arrow 106,933
Financial expenses 204,342 Less Arrow 85,499 Less Arrow 39,989
Earnings before taxes 8,985 Less Arrow 4,176 More Arrow 65,716
EBITDA 28,549 Less Arrow -439 Less Arrow -8,660
Total assets 6,342,669 Less Arrow 5,652,433 Less Arrow 4,717,711
Current assets 5,540,480 Less Arrow 4,883,409 Less Arrow 4,097,538
Current liabilities 6,061,265 Less Arrow 5,282,420 Less Arrow 4,181,375
Equity capital 212,834 Less Arrow 211,481 More Arrow 292,165
- share capital 507 Less Arrow 473 More Arrow 488
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 2,502 Less Arrow 2,324 More Arrow 2,546
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 13,033 Less Arrow -6,102 Less Arrow -7,654
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.