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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kilroy Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 128,943 Less Arrow 96,670 Less Arrow 88,700
Financial expenses 26 More Arrow 89 Less Arrow 77
Earnings before taxes 3,643 Less Arrow -1,841 More Arrow 828
EBITDA 3,524 Less Arrow -1,755 More Arrow 1,085
Total assets 28,790 Less Arrow 21,523 Less Arrow 20,980
Current assets 26,583 Less Arrow 17,767 Less Arrow 17,498
Current liabilities 19,528 Less Arrow 14,246 Less Arrow 11,241
Equity capital 7,259 Less Arrow 4,365 More Arrow 5,839
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 7,164 More Arrow 8,056 Less Arrow 7,392
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 32,273 Less Arrow 7,970 More Arrow 66,459
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.