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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 2024/12 2023/12 2022/12
Turnover 83,743 Less Arrow 64,931 Less Arrow 59,272
Financial expenses 17 More Arrow 60 Less Arrow 51
Earnings before taxes 2,366 Less Arrow -1,237 More Arrow 553
EBITDA 2,289 Less Arrow -1,179 More Arrow 725
Total assets 18,698 Less Arrow 14,456 Less Arrow 14,020
Current assets 17,265 Less Arrow 11,934 Less Arrow 11,693
Current liabilities 12,683 Less Arrow 9,569 Less Arrow 7,512
Equity capital 4,714 Less Arrow 2,932 More Arrow 3,902
- share capital 1,624 More Arrow 1,679 Less Arrow 1,671
Employees (average) 18 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.2% Less Arrow 20.3% More Arrow 27.8%
Turnover per employee 4,652 More Arrow 5,411 Less Arrow 4,939
Profit as a percentage of turnover 2.8% Less Arrow -1.9% More Arrow 0.9%
Return on assets (ROA) 12.7% Less Arrow -8.1% More Arrow 4.3%
Current ratio 136.1% Less Arrow 124.7% More Arrow 155.7%
Return on equity (ROE) 50.2% Less Arrow -42.2% More Arrow 14.2%
Change turnover 20,960 Less Arrow 5,353 More Arrow 44,410
Change turnover % 33% Less Arrow 9% More Arrow 299%
Chg. No. of employees 6 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.