TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilohearts AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,936
|
1,636
|
1,495 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
673
|
561
|
540 |
| EBITDA |
711
|
599
|
554 |
| Total assets |
1,769
|
1,400
|
1,178 |
| Current assets |
1,557
|
1,260
|
1,018 |
| Current liabilities |
162
|
83
|
152 |
| Equity capital |
1,591
|
1,300
|
1,016 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.9%
|
92.9%
|
86.2% |
| Turnover per employee |
323
|
273
|
299 |
| Profit as a percentage of turnover |
34.8%
|
34.3%
|
36.1% |
| Return on assets (ROA) |
38.0%
|
40.1%
|
45.9% |
| Current ratio |
961.1%
|
1518.1%
|
669.7% |
| Return on equity (ROE) |
42.3%
|
43.2%
|
53.1% |
| Change turnover |
355
|
137
|
259 |
| Change turnover % |
22%
|
9%
|
21% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.