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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilroy Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,931 Less Arrow 59,272 Less Arrow 16,172
Financial expenses 60 Less Arrow 51 Less Arrow 3
Earnings before taxes -1,237 More Arrow 553 Less Arrow -4,734
EBITDA -1,179 More Arrow 725 Less Arrow -4,731
Total assets 14,456 Less Arrow 14,020 Less Arrow 12,411
Current assets 11,934 Less Arrow 11,693 Less Arrow 9,621
Current liabilities 9,569 Less Arrow 7,512 Less Arrow 6,701
Equity capital 2,932 More Arrow 3,902 Less Arrow 1,589
- share capital 1,679 Less Arrow 1,671 More Arrow 1,818
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.3% More Arrow 27.8% Less Arrow 12.8%
Turnover per employee 5,411 Less Arrow 4,939 Less Arrow 1,348
Profit as a percentage of turnover -1.9% More Arrow 0.9% Less Arrow -29.3%
Return on assets (ROA) -8.1% More Arrow 4.3% Less Arrow -38.1%
Current ratio 124.7% More Arrow 155.7% Less Arrow 143.6%
Return on equity (ROE) -42.2% More Arrow 14.2% Less Arrow -297.9%
Change turnover 5,353 More Arrow 44,410 Less Arrow 4,974
Change turnover % 9% More Arrow 299% Less Arrow 44%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -8
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -40%

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.