TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kils Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,799
|
3,499
|
3,243 |
| Financial expenses |
97
|
70
|
46 |
| Earnings before taxes |
63
|
371
|
392 |
| EBITDA |
578
|
752
|
896 |
| Total assets |
11,485
|
11,733
|
8,942 |
| Current assets |
1,451
|
1,368
|
1,607 |
| Current liabilities |
479
|
702
|
2,284 |
| Equity capital |
6,503
|
6,297
|
5,829 |
| - share capital |
2,960
|
3,064
|
3,055 |
| Employees (average) |
14
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
53.7%
|
65.2% |
| Turnover per employee |
271
|
389
|
405 |
| Profit as a percentage of turnover |
1.7%
|
10.6%
|
12.1% |
| Return on assets (ROA) |
1.4%
|
3.8%
|
4.9% |
| Current ratio |
302.9%
|
194.9%
|
70.4% |
| Return on equity (ROE) |
1.0%
|
5.9%
|
6.7% |
| Change turnover |
419
|
247
|
0 |
| Change turnover % |
12%
|
8%
|
0% |
| Chg. No. of employees |
5
|
1
|
-1 |
| Chg. No. of employees % |
56%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.