TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kils Byggservice AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
51,060
|
29,719
|
37,599 |
Financial expenses |
78
|
6
|
1 |
Earnings before taxes |
211
|
411
|
2,230 |
EBITDA |
433
|
560
|
2,320 |
Total assets |
15,589
|
13,380
|
15,912 |
Current assets |
13,998
|
12,333
|
15,505 |
Current liabilities |
8,601
|
7,019
|
9,374 |
Equity capital |
5,601
|
5,523
|
6,209 |
- share capital |
50
![]() |
50
|
48 |
Employees (average) |
24
|
22
|
20 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
35.9%
|
41.3%
|
39.0% |
Turnover per employee |
2,128
|
1,351
|
1,880 |
Profit as a percentage of turnover |
0.4%
|
1.4%
|
5.9% |
Return on assets (ROA) |
1.9%
|
3.1%
|
14.0% |
Current ratio |
162.7%
|
175.7%
|
165.4% |
Return on equity (ROE) |
3.8%
|
7.4%
|
35.9% |
Change turnover |
20,956
|
-8,691
|
-1,736 |
Change turnover % |
70%
|
-23%
|
-4% |
Chg. No. of employees |
2
![]() |
2
|
1 |
Chg. No. of employees % |
9%
|
10%
|
5% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.