TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kilroy Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,979
|
97,930
|
83,902 |
| Financial expenses |
27
|
90
|
73 |
| Earnings before taxes |
3,757
|
-1,865
|
783 |
| EBITDA |
3,634
|
-1,778
|
1,026 |
| Total assets |
29,691
|
21,803
|
19,845 |
| Current assets |
27,415
|
17,999
|
16,552 |
| Current liabilities |
20,139
|
14,432
|
10,633 |
| Equity capital |
7,486
|
4,422
|
5,523 |
| - share capital |
2,578
|
2,533
|
2,365 |
| Employees (average) |
18
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
20.3%
|
27.8% |
| Turnover per employee |
7,388
|
8,161
|
6,992 |
| Profit as a percentage of turnover |
2.8%
|
-1.9%
|
0.9% |
| Return on assets (ROA) |
12.7%
|
-8.1%
|
4.3% |
| Current ratio |
136.1%
|
124.7%
|
155.7% |
| Return on equity (ROE) |
50.2%
|
-42.2%
|
14.2% |
| Change turnover |
33,283
|
8,074
|
62,864 |
| Change turnover % |
33%
|
9%
|
299% |
| Chg. No. of employees |
6
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.