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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kilremslagret i Östersund AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,750 Less Arrow 1,636 Less Arrow 1,386
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes -4 More Arrow 39 More Arrow 90
EBITDA 13 More Arrow 46 More Arrow 95
Total assets 802 More Arrow 855 Less Arrow 780
Current assets 727 More Arrow 771 Less Arrow 738
Current liabilities 276 More Arrow 300 Less Arrow 238
Equity capital 422 More Arrow 475 Less Arrow 473
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.6% More Arrow 55.6% More Arrow 60.6%
Turnover per employee 250 Less Arrow 204 Less Arrow 173
Profit as a percentage of turnover -0.2% More Arrow 2.4% More Arrow 6.5%
Return on assets (ROA) -0.1% More Arrow 4.8% More Arrow 11.8%
Current ratio 263.4% Less Arrow 257.0% More Arrow 310.1%
Return on equity (ROE) -0.9% More Arrow 8.2% More Arrow 19.0%
Change turnover 170 More Arrow 246 Less Arrow -223
Change turnover % 11% More Arrow 18% Less Arrow -14%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.