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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kilenkrysset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,064 Less Arrow 103,199 More Arrow 109,650
Financial expenses 201,713 Less Arrow 90,388 Less Arrow 41,005
Earnings before taxes 8,869 Less Arrow 4,415 More Arrow 67,386
EBITDA 28,182 Less Arrow -464 Less Arrow -8,880
Total assets 6,261,076 Less Arrow 5,975,639 Less Arrow 4,837,575
Current assets 5,469,207 Less Arrow 5,162,643 Less Arrow 4,201,645
Current liabilities 5,983,292 Less Arrow 5,584,469 Less Arrow 4,287,613
Equity capital 210,096 More Arrow 223,573 More Arrow 299,588
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,469 Less Arrow 2,457 More Arrow 2,611
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 12,865 Less Arrow -6,451 Less Arrow -7,848
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.