TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kils Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,078
|
24,113
|
26,236 |
Financial expenses |
522
|
345
|
719 |
Earnings before taxes |
2,766
|
2,915
|
3,115 |
EBITDA |
5,607
|
6,666
|
8,719 |
Total assets |
87,445
|
66,499
|
83,154 |
Current assets |
10,193
|
11,953
|
24,630 |
Current liabilities |
5,233
|
16,986
|
6,220 |
Equity capital |
46,935
|
43,348
|
42,480 |
- share capital |
22,837
|
22,720
|
24,722 |
Employees (average) |
9
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.7%
|
65.2%
|
51.1% |
Turnover per employee |
2,898
|
3,014
|
2,915 |
Profit as a percentage of turnover |
10.6%
|
12.1%
|
11.9% |
Return on assets (ROA) |
3.8%
|
4.9%
|
4.6% |
Current ratio |
194.8%
|
70.4%
|
396.0% |
Return on equity (ROE) |
5.9%
|
6.7%
|
7.3% |
Change turnover |
1,841
|
3
|
1,145 |
Change turnover % |
8%
|
0%
|
5% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
13%
|
-11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.