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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kils Byggservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 33,412 Less Arrow 18,950 More Arrow 27,014
Financial expenses 51 Less Arrow 4 Less Arrow 1
Earnings before taxes 138 More Arrow 262 More Arrow 1,602
EBITDA 284 More Arrow 357 More Arrow 1,667
Total assets 10,201 Less Arrow 8,531 More Arrow 11,432
Current assets 9,160 Less Arrow 7,864 More Arrow 11,139
Current liabilities 5,628 Less Arrow 4,476 More Arrow 6,735
Equity capital 3,665 Less Arrow 3,521 More Arrow 4,461
- share capital 33 Less Arrow 32 More Arrow 35
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 1,392 Less Arrow 861 More Arrow 1,351
Profit as a percentage of turnover 0.4% More Arrow 1.4% More Arrow 5.9%
Return on assets (ROA) 1.9% More Arrow 3.1% More Arrow 14.0%
Current ratio 162.8% More Arrow 175.7% Less Arrow 165.4%
Return on equity (ROE) 3.8% More Arrow 7.4% More Arrow 35.9%
Change turnover 13,713 Less Arrow -5,542 More Arrow -1,248
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.