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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 2023/12 2022/12 2021/12
Turnover 1,636 Less Arrow 1,386 More Arrow 1,751
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 39 More Arrow 90 More Arrow 188
EBITDA 46 More Arrow 95 More Arrow 173
Total assets 855 Less Arrow 780 More Arrow 891
Current assets 771 Less Arrow 738 More Arrow 875
Current liabilities 300 Less Arrow 238 More Arrow 394
Equity capital 475 Less Arrow 473 Less Arrow 467
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% More Arrow 60.6% Less Arrow 52.4%
Turnover per employee 204 Less Arrow 173 More Arrow 250
Profit as a percentage of turnover 2.4% More Arrow 6.5% More Arrow 10.7%
Return on assets (ROA) 4.8% More Arrow 11.8% More Arrow 21.4%
Current ratio 257.0% More Arrow 310.1% Less Arrow 222.1%
Return on equity (ROE) 8.2% More Arrow 19.0% More Arrow 40.3%
Change turnover 246 Less Arrow -223 More Arrow 359
Change turnover % 18% Less Arrow -14% More Arrow 26%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

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.