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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kils Byggservice AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 4,480 Less Arrow 2,545 More Arrow 3,631
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 18 More Arrow 35 More Arrow 215
EBITDA 38 More Arrow 48 More Arrow 224
Total assets 1,368 Less Arrow 1,146 More Arrow 1,537
Current assets 1,228 Less Arrow 1,056 More Arrow 1,497
Current liabilities 755 Less Arrow 601 More Arrow 905
Equity capital 491 Less Arrow 473 More Arrow 600
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 24 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 35.9% More Arrow 41.3% Less Arrow 39.0%
Turnover per employee 187 Less Arrow 116 More Arrow 182
Profit as a percentage of turnover 0.4% More Arrow 1.4% More Arrow 5.9%
Return on assets (ROA) 1.8% More Arrow 3.1% More Arrow 14.0%
Current ratio 162.6% More Arrow 175.7% Less Arrow 165.4%
Return on equity (ROE) 3.7% More Arrow 7.4% More Arrow 35.8%
Change turnover 1,839 Less Arrow -744 More Arrow -168
Change turnover % 70% Less Arrow -23% More Arrow -4%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 9% More Arrow 10% Less Arrow 5%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.