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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kils Byggservice AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 50,894 Less Arrow 30,006 More Arrow 38,781
Financial expenses 78 Less Arrow 6 Less Arrow 1
Earnings before taxes 210 More Arrow 415 More Arrow 2,300
EBITDA 432 More Arrow 565 More Arrow 2,393
Total assets 15,538 Less Arrow 13,509 More Arrow 16,412
Current assets 13,953 Less Arrow 12,452 More Arrow 15,992
Current liabilities 8,573 Less Arrow 7,087 More Arrow 9,669
Equity capital 5,583 Less Arrow 5,576 More Arrow 6,404
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,121 Less Arrow 1,364 More Arrow 1,939
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 20,888 Less Arrow -8,775 More Arrow -1,791
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.