TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilon Osuus-Auto
Closing information (x1000 SEK)
| Closing information | 2016/12 (consolidated) | 2015/12 | 2014/12 |
| Turnover |
106,671
|
81,493
|
91,073 |
| Financial expenses |
383
|
375
|
304 |
| Earnings before taxes |
-1,024
|
-2,814
|
-228 |
| Total assets |
24,281
|
29,826
|
30,583 |
| Current assets |
4,276
|
1,334
|
2,702 |
| Current liabilities |
16,589
|
18,846
|
15,196 |
| Equity capital |
7,701
|
10,524
|
13,893 |
| - share capital |
1,626
|
987
|
1,028 |
| Employees (average) |
129
|
93
|
90 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 | 2014/12 |
| Solvency |
31.7%
|
35.3%
|
45.4% |
| Turnover per employee |
827
|
876
|
1,012 |
| Profit as a percentage of turnover |
-1.0%
|
-3.5%
|
-0.3% |
| Return on assets (ROA) |
-2.6%
|
-8.2%
|
0.2% |
| Current ratio |
25.8%
|
7.1%
|
17.8% |
| Return on equity (ROE) |
-13.3%
|
-26.7%
|
-1.6% |
| Change turnover | |||
| Change turnover % |
-7%
|
-3% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
3%
|
15% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 | 2014/12 |
| 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.