TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kils Automatsvarvning, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
61,436
|
56,829
|
47,582 |
| Financial expenses |
684
|
685
|
203 |
| Earnings before taxes |
-646
|
-2,990
|
-114 |
| EBITDA |
2,795
|
285
|
2,834 |
| Total assets |
37,170
|
49,058
|
44,377 |
| Current assets |
18,772
|
22,149
|
21,637 |
| Current liabilities |
13,582
|
20,994
|
18,029 |
| Equity capital |
17,330
|
17,795
|
20,001 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.6%
|
36.3%
|
45.1% |
| Turnover per employee |
3,072
|
2,841
|
2,266 |
| Profit as a percentage of turnover |
-1.1%
|
-5.3%
|
-0.2% |
| Return on assets (ROA) |
0.1%
|
-4.7%
|
0.2% |
| Current ratio |
138.2%
|
105.5%
|
120.0% |
| Return on equity (ROE) |
-3.7%
|
-16.8%
|
-0.6% |
| Change turnover |
4,607
|
9,247
|
-7,645 |
| Change turnover % |
8%
|
19%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.