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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kilremslagret i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,154 Less Arrow 15,427 More Arrow 17,904
Financial expenses 24 More Arrow 26 More Arrow 32
Earnings before taxes 432 More Arrow 1,000 More Arrow 1,926
EBITDA 515 More Arrow 1,061 More Arrow 1,767
Total assets 9,485 Less Arrow 8,675 More Arrow 9,110
Current assets 8,558 Less Arrow 8,210 More Arrow 8,944
Current liabilities 3,333 Less Arrow 2,651 More Arrow 4,033
Equity capital 5,269 Less Arrow 5,259 Less Arrow 4,780
- share capital 100 Equal arrow 100 Equal arrow 100
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 52.5%
Turnover per employee 2,269 Less Arrow 1,928 More Arrow 2,558
Profit as a percentage of turnover 2.4% More Arrow 6.5% More Arrow 10.8%
Return on assets (ROA) 4.8% More Arrow 11.8% More Arrow 21.5%
Current ratio 256.8% More Arrow 309.7% Less Arrow 221.8%
Return on equity (ROE) 8.2% More Arrow 19.0% More Arrow 40.3%
Change turnover 2,727 Less Arrow -2,477 More Arrow 3,675
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.